Billed Entity:
144549
FRN:
2099065340
Funding Year:
2020
470#:
200013981
471#:
201036290
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,133.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,723.92
Payment Mode:
SPI
Remaining:
$409.60
Last Date to Invoice:
2024-01-29

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:
$3,916.90
$3,916.90
One Time Ineligible Cost:
$0.00
$3,916.90
Total Cost:
$3,916.90
$3,916.90
Discount Percent:
80
80
Requested Amount:
$3,133.52
$3,133.52