Billed Entity:
16049060
FRN:
2099072110
Funding Year:
2020
470#:
200020975
471#:
201039097
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,400.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,400.00
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$333.35
$333.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.20
$4,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.20
$4,000.20
Discount Percent:
85
85
Requested Amount:
$3,400.17
$3,400.17