Billed Entity:
144642
FRN:
2099064984
Funding Year:
2020
470#:
200023448
471#:
201036123
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,043.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,043.27
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:
$53,002.09
$53,002.09
One Time Ineligible Cost:
$7,948.00
$45,054.09
Total Cost:
$45,054.09
$45,054.09
Discount Percent:
80
80
Requested Amount:
$36,043.27
$36,043.27