Billed Entity:
143866
FRN:
2099052216
Funding Year:
2020
470#:
170049290
471#:
201030691
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,168.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,168.61
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,433.66
$8,433.66
One Time Ineligible Cost:
$0.00
$8,433.66
Total Cost:
$8,433.66
$8,433.66
Discount Percent:
85
85
Requested Amount:
$7,168.61
$7,168.61