Billed Entity:
16027027
FRN:
2099042490
Funding Year:
2020
470#:
200019798
471#:
201026182
SPIN:
143006736
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$82.11
Payment Mode:
BEAR
Remaining:
$0.00
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:
$96.60
$96.60
One Time Ineligible Cost:
$0.00
$96.60
Total Cost:
$96.60
$96.60
Discount Percent:
85
85
Requested Amount:
$82.11
$82.11