Billed Entity:
143674
FRN:
2099049856
Funding Year:
2020
470#:
200015278
471#:
201029702
SPIN:
143005588
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:
$4,749.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,749.26
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:
$5,587.36
$5,587.36
One Time Ineligible Cost:
$0.00
$5,587.36
Total Cost:
$5,587.36
$5,587.36
Discount Percent:
85
85
Requested Amount:
$4,749.26
$4,749.26