Billed Entity:
128848
FRN:
2099078287
Funding Year:
2020
470#:
755030001093658
471#:
201042180
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-05
Service Start Date (486):
2020-09-05
Committed Amount:
$12,176.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,176.64
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,325.46
$14,325.46
One Time Ineligible Cost:
$0.00
$14,325.46
Total Cost:
$14,325.46
$14,325.46
Discount Percent:
85
85
Requested Amount:
$12,176.64
$12,176.64