Billed Entity:
133215
FRN:
2099063280
Funding Year:
2020
470#:
200022834
471#:
201035275
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:
$6,767.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,767.84
Last Date to Invoice:
2024-01-29

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:
$8,310.33
$7,962.16
One Time Ineligible Cost:
$0.00
$7,962.16
Total Cost:
$8,310.33
$7,962.16
Discount Percent:
85
85
Requested Amount:
$7,063.78
$6,767.84