Billed Entity:
144032
FRN:
2099042841
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:
$3,333.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,331.50
Payment Mode:
SPI
Remaining:
$2.14
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:
$3,935.71
$3,921.93
One Time Ineligible Cost:
$0.00
$3,921.93
Total Cost:
$3,935.71
$3,921.93
Discount Percent:
85
85
Requested Amount:
$3,345.35
$3,333.64