Billed Entity:
143482
FRN:
2099052477
Funding Year:
2020
470#:
200016536
471#:
201030862
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-27
Service Start Date (486):
2020-07-27
Committed Amount:
$8,721.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,721.00
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:
$10,260.00
$10,260.00
One Time Ineligible Cost:
$0.00
$10,260.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
85
85
Requested Amount:
$8,721.00
$8,721.00