Billed Entity:
144626
FRN:
2099048251
Funding Year:
2020
470#:
200024064
471#:
201028950
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,559.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,509.65
Payment Mode:
SPI
Remaining:
$1,049.99
Last Date to Invoice:
2022-01-28

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:
$9,370.92
$9,370.92
One Time Ineligible Cost:
$0.00
$9,370.92
Total Cost:
$9,370.92
$9,370.92
Discount Percent:
70
70
Requested Amount:
$6,559.64
$6,559.64