Billed Entity:
232165
FRN:
2099067142
Funding Year:
2020
470#:
200020739
471#:
201037053
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,981.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,981.45
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:
$13,302.41
$13,302.41
One Time Ineligible Cost:
$0.00
$13,302.41
Total Cost:
$13,302.41
$13,302.41
Discount Percent:
50
60
Requested Amount:
$6,651.21
$7,981.45