Billed Entity:
123456
FRN:
2099047884
Funding Year:
2020
470#:
200026962
471#:
201028788
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,276.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,276.88
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:
$17,972.80
$17,972.80
One Time Ineligible Cost:
$0.00
$17,972.80
Total Cost:
$17,972.80
$17,972.80
Discount Percent:
85
85
Requested Amount:
$15,276.88
$15,276.88