Billed Entity:
144738
FRN:
2099031924
Funding Year:
2020
470#:
200012471
471#:
201021950
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,385.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,844.22
Payment Mode:
SPI
Remaining:
$541.45
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:
$2,806.67
$2,806.67
One Time Ineligible Cost:
$0.00
$2,806.67
Total Cost:
$2,806.67
$2,806.67
Discount Percent:
85
85
Requested Amount:
$2,385.67
$2,385.67