Billed Entity:
144604
FRN:
2099032016
Funding Year:
2020
470#:
170049302
471#:
201006476
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,712.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,712.61
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:
$9,281.52
$9,281.52
One Time Ineligible Cost:
$0.00
$9,281.52
Total Cost:
$9,281.52
$9,281.52
Discount Percent:
40
40
Requested Amount:
$3,712.61
$3,712.61