Billed Entity:
133484
FRN:
2099042341
Funding Year:
2020
470#:
200021754
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):
2020-11-30
Service Start Date (486):
2020-11-30
Committed Amount:
$6,024.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,024.00
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,048.00
$12,048.00
One Time Ineligible Cost:
$0.00
$12,048.00
Total Cost:
$12,048.00
$12,048.00
Discount Percent:
50
50
Requested Amount:
$6,024.00
$6,024.00