Billed Entity:
128968
FRN:
2099077701
Funding Year:
2020
470#:
755030001093658
471#:
201041867
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:
$1,829.88
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,829.88
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:
$2,302.20
$2,152.80
One Time Ineligible Cost:
$0.00
$2,152.80
Total Cost:
$2,302.20
$2,152.80
Discount Percent:
85
85
Requested Amount:
$1,956.87
$1,829.88