Billed Entity:
17002017
FRN:
2099041643
Funding Year:
2020
470#:
200008475
471#:
201025846
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,475.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,475.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$19,344.00
$19,344.00
One Time Ineligible Cost:
$0.00
$19,344.00
Total Cost:
$19,344.00
$19,344.00
Discount Percent:
80
80
Requested Amount:
$15,475.20
$15,475.20