Billed Entity:
144558
FRN:
2099046324
Funding Year:
2020
470#:
200011343
471#:
201028024
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,666.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,666.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$49,064.92
$48,094.93
One Time Ineligible Cost:
$0.00
$48,094.93
Total Cost:
$49,064.92
$48,094.93
Discount Percent:
70
70
Requested Amount:
$34,345.44
$33,666.45