Billed Entity:
133484
FRN:
2099042329
Funding Year:
2020
470#:
200021384
471#:
201026127
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-28
Service Start Date (486):
2020-12-28
Committed Amount:
$7,619.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,619.50
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,239.00
$15,239.00
One Time Ineligible Cost:
$0.00
$15,239.00
Total Cost:
$15,239.00
$15,239.00
Discount Percent:
50
50
Requested Amount:
$7,619.50
$7,619.50