Billed Entity:
228723
FRN:
2099024535
Funding Year:
2020
470#:
200016793
471#:
201018063
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,694.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,694.71
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:
$15,294.83
$15,294.83
One Time Ineligible Cost:
$0.00
$15,294.83
Total Cost:
$15,294.83
$15,294.83
Discount Percent:
83
83
Requested Amount:
$12,694.71
$12,694.71