Billed Entity:
144027
FRN:
2099058818
Funding Year:
2020
470#:
170049290
471#:
201033381
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,195.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,195.53
Payment Mode:
BEAR
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:
$3,659.22
$3,659.22
One Time Ineligible Cost:
$0.00
$3,659.22
Total Cost:
$3,659.22
$3,659.22
Discount Percent:
60
60
Requested Amount:
$2,195.53
$2,195.53