Billed Entity:
128968
FRN:
2099077241
Funding Year:
2020
470#:
755030001093658
471#:
201041581
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,574.70
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,574.70
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,525.28
$5,382.00
One Time Ineligible Cost:
$0.00
$5,382.00
Total Cost:
$5,525.28
$5,382.00
Discount Percent:
85
85
Requested Amount:
$4,696.49
$4,574.70