Billed Entity:
144045
FRN:
2099065737
Funding Year:
2020
470#:
170049290
471#:
201036429
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,274.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,274.67
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:
$1,593.34
$1,593.34
One Time Ineligible Cost:
$0.00
$1,593.34
Total Cost:
$1,593.34
$1,593.34
Discount Percent:
80
80
Requested Amount:
$1,274.67
$1,274.67