Billed Entity:
140973
FRN:
2099041240
Funding Year:
2020
470#:
200009641
471#:
201008343
SPIN:
143007406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,582.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,582.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,404.00
$49,404.00
One Time Ineligible Cost:
$0.00
$49,404.00
Total Cost:
$49,404.00
$49,404.00
Discount Percent:
70
70
Requested Amount:
$34,582.80
$34,582.80