Billed Entity:
143944
FRN:
2099046916
Funding Year:
2020
470#:
200015720
471#:
201028326
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,670.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,666.15
Payment Mode:
BEAR
Remaining:
$4.82
Last Date to Invoice:
2022-05-31

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:
$2,314.27
$2,314.27
One Time Ineligible Cost:
$348.42
$1,965.85
Total Cost:
$1,965.85
$1,965.85
Discount Percent:
85
85
Requested Amount:
$1,670.97
$1,670.97