Billed Entity:
128988
FRN:
2099064651
Funding Year:
2020
470#:
755030001093658
471#:
201035669
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,938.50
Last Date of Service:
2021-02-28
Disbursed Amount:
$3,938.50
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,923.12
$4,923.12
One Time Ineligible Cost:
$0.00
$4,923.12
Total Cost:
$4,923.12
$4,923.12
Discount Percent:
80
80
Requested Amount:
$3,938.50
$3,938.50