Billed Entity:
144054
FRN:
2099080241
Funding Year:
2020
470#:
200022754
471#:
201043007
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$978.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$978.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,354.81
$1,354.81
One Time Ineligible Cost:
$0.00
$1,151.59
Total Cost:
$1,354.81
$1,151.59
Discount Percent:
85
85
Requested Amount:
$1,151.59
$978.85