Billed Entity:
143546
FRN:
2099037743
Funding Year:
2020
470#:
200014688
471#:
201024356
SPIN:
143005880
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:
$15,660.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,660.52
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:
$39,151.31
$39,151.31
One Time Ineligible Cost:
$0.00
$39,151.31
Total Cost:
$39,151.31
$39,151.31
Discount Percent:
40
40
Requested Amount:
$15,660.52
$15,660.52