Billed Entity:
144541
FRN:
2099025211
Funding Year:
2020
470#:
190024776
471#:
201001897
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$322.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$322.74
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:
$403.43
$403.43
One Time Ineligible Cost:
$0.00
$403.43
Total Cost:
$403.43
$403.43
Discount Percent:
80
80
Requested Amount:
$322.74
$322.74