Billed Entity:
133766
FRN:
2099038893
Funding Year:
2020
470#:
200017059
471#:
201024753
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-16
Service Start Date (486):
2020-07-16
Committed Amount:
$218.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$74.20
Payment Mode:
BEAR
Remaining:
$144.20
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:
$312.00
$312.00
One Time Ineligible Cost:
$0.00
$312.00
Total Cost:
$312.00
$312.00
Discount Percent:
70
70
Requested Amount:
$218.40
$218.40