Billed Entity:
144032
FRN:
2099042827
Funding Year:
2020
470#:
200015186
471#:
201026338
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,706.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,705.32
Payment Mode:
SPI
Remaining:
$0.93
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:
$6,797.06
$6,713.24
One Time Ineligible Cost:
$0.00
$6,713.24
Total Cost:
$6,797.06
$6,713.24
Discount Percent:
85
85
Requested Amount:
$5,777.50
$5,706.25