Billed Entity:
17002269
FRN:
2099064636
Funding Year:
2020
470#:
200022876
471#:
201035736
SPIN:
143014317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,769.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,769.11
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:
$41,983.35
$41,983.35
One Time Ineligible Cost:
$5,566.76
$36,416.59
Total Cost:
$36,416.59
$36,416.59
Discount Percent:
79
79
Requested Amount:
$28,769.11
$28,769.11