Billed Entity:
133040
FRN:
2099025803
Funding Year:
2020
470#:
200008658
471#:
201018335
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,994.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,804.32
Payment Mode:
SPI
Remaining:
$1,190.00
Last Date to Invoice:
2022-05-31

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:
$11,420.45
$11,420.45
One Time Ineligible Cost:
$0.00
$11,420.45
Total Cost:
$11,420.45
$11,420.45
Discount Percent:
70
70
Requested Amount:
$7,994.32
$7,994.32