Billed Entity:
144678
FRN:
2099044671
Funding Year:
2020
470#:
200011901
471#:
201018905
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,885.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,885.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,357.06
$7,357.06
One Time Ineligible Cost:
$0.00
$7,357.06
Total Cost:
$7,357.06
$7,357.06
Discount Percent:
80
80
Requested Amount:
$5,885.65
$5,885.65