Billed Entity:
143774
FRN:
2099068019
Funding Year:
2020
470#:
190016825
471#:
201037355
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$400.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.00
Last Date to Invoice:
2022-05-31

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:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$1,600.00
$800.00
Total Cost:
$800.00
$800.00
Discount Percent:
50
50
Requested Amount:
$400.00
$400.00