Billed Entity:
16021205
FRN:
2099078213
Funding Year:
2020
470#:
200028057
471#:
201042066
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:
$8,472.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,256.00
Payment Mode:
SPI
Remaining:
$7,216.76
Last Date to Invoice:
2024-01-29

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:
$17,188.92
$10,590.95
One Time Ineligible Cost:
$0.00
$10,590.95
Total Cost:
$17,188.92
$10,590.95
Discount Percent:
80
80
Requested Amount:
$13,751.14
$8,472.76