Billed Entity:
143798
FRN:
2099054368
Funding Year:
2020
470#:
200016825
471#:
201031711
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$150.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$150.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$251.21
$251.21
One Time Ineligible Cost:
$0.00
$251.21
Total Cost:
$251.21
$251.21
Discount Percent:
60
60
Requested Amount:
$150.73
$150.73