Billed Entity:
133749
FRN:
2099049101
Funding Year:
2020
470#:
200010975
471#:
201029363
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,903.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,853.13
Payment Mode:
SPI
Remaining:
$50.37
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:
$13,807.00
$13,807.00
One Time Ineligible Cost:
$0.00
$13,807.00
Total Cost:
$13,807.00
$13,807.00
Discount Percent:
50
50
Requested Amount:
$6,903.50
$6,903.50