Billed Entity:
144077
FRN:
2099067458
Funding Year:
2020
470#:
170049302
471#:
201037194
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,216.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,079.70
Payment Mode:
SPI
Remaining:
$1,137.07
Last Date to Invoice:
2024-01-29

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:
$9,666.79
$9,666.79
One Time Ineligible Cost:
$0.00
$9,666.79
Total Cost:
$9,666.79
$9,666.79
Discount Percent:
85
85
Requested Amount:
$8,216.77
$8,216.77