Billed Entity:
16058067
FRN:
2099058567
Funding Year:
2020
470#:
200026055
471#:
201027571
SPIN:
143035753
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:
$4,554.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,554.00
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:
$5,692.50
$5,692.50
One Time Ineligible Cost:
$0.00
$5,692.50
Total Cost:
$5,692.50
$5,692.50
Discount Percent:
85
80
Requested Amount:
$4,838.63
$4,554.00