Billed Entity:
144054
FRN:
2099049534
Funding Year:
2020
470#:
200020323
471#:
201029540
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,607.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,607.25
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:
$6,711.04
$6,711.04
One Time Ineligible Cost:
$114.27
$6,596.77
Total Cost:
$6,596.77
$6,596.77
Discount Percent:
85
85
Requested Amount:
$5,607.25
$5,607.25