Billed Entity:
132157
FRN:
2099062922
Funding Year:
2020
470#:
200023678
471#:
201027502
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,038.55
Last Date of Service:
2020-12-31
Disbursed Amount:
$6,038.55
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,626.50
$8,626.50
One Time Ineligible Cost:
$0.00
$8,626.50
Total Cost:
$8,626.50
$8,626.50
Discount Percent:
70
70
Requested Amount:
$6,038.55
$6,038.55