Billed Entity:
128970
FRN:
2099070416
Funding Year:
2020
470#:
755030001093658
471#:
201038259
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):
2020-11-02
Service Start Date (486):
2020-11-02
Committed Amount:
$14,773.27
Last Date of Service:
2021-02-28
Disbursed Amount:
$14,773.27
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,380.32
$17,380.32
One Time Ineligible Cost:
$0.00
$17,380.32
Total Cost:
$17,380.32
$17,380.32
Discount Percent:
85
85
Requested Amount:
$14,773.27
$14,773.27