Billed Entity:
133419
FRN:
2099070588
Funding Year:
2020
470#:
200026448
471#:
201038353
SPIN:
143005588
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:
$4,009.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,009.80
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:
$5,924.88
$5,924.88
One Time Ineligible Cost:
$912.63
$5,012.25
Total Cost:
$5,012.25
$5,012.25
Discount Percent:
80
80
Requested Amount:
$4,009.80
$4,009.80