Billed Entity:
135457
FRN:
2099055696
Funding Year:
2020
470#:
200021592
471#:
201032242
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,832.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,832.80
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,791.00
$9,791.00
One Time Ineligible Cost:
$0.00
$9,791.00
Total Cost:
$9,791.00
$9,791.00
Discount Percent:
85
80
Requested Amount:
$8,322.35
$7,832.80