Billed Entity:
132811
FRN:
2099022357
Funding Year:
2020
470#:
200014010
471#:
201016829
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,742.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,742.35
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:
$4,677.94
$4,677.94
One Time Ineligible Cost:
$0.00
$4,677.94
Total Cost:
$4,677.94
$4,677.94
Discount Percent:
80
80
Requested Amount:
$3,742.35
$3,742.35