Billed Entity:
144687
FRN:
2099042403
Funding Year:
2020
470#:
200019435
471#:
201026147
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from UPS to Taxes to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,645.79
Last Date of Service:
2022-12-31
Disbursed Amount:
$3,645.76
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2024-01-29

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:
$4,289.17
$4,289.17
One Time Ineligible Cost:
$0.00
$4,289.17
Total Cost:
$4,289.17
$4,289.17
Discount Percent:
85
85
Requested Amount:
$3,645.79
$3,645.79