Billed Entity:
143794
FRN:
2099059207
Funding Year:
2020
470#:
200008067
471#:
201033512
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,395.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,395.30
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,494.12
$10,494.12
One Time Ineligible Cost:
$0.00
$10,494.12
Total Cost:
$10,494.12
$10,494.12
Discount Percent:
80
80
Requested Amount:
$8,395.30
$8,395.30