Billed Entity:
142703
FRN:
2099080259
Funding Year:
2020
470#:
200024141
471#:
201043193
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,711.15
Last Date of Service:
2020-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,711.15
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,422.29
$17,422.29
One Time Ineligible Cost:
$0.00
$17,422.29
Total Cost:
$17,422.29
$17,422.29
Discount Percent:
50
50
Requested Amount:
$8,711.15
$8,711.15