Billed Entity:
143701
FRN:
2099037467
Funding Year:
2020
470#:
200009367
471#:
201024189
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,035.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,035.84
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:
$3,655.88
$3,655.88
One Time Ineligible Cost:
$2,437.25
$1,218.63
Total Cost:
$1,218.63
$1,218.63
Discount Percent:
85
85
Requested Amount:
$1,035.84
$1,035.84