Billed Entity:
135722
FRN:
2099050343
Funding Year:
2020
470#:
200020280
471#:
201029932
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$565.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$565.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,412.99
$1,412.99
One Time Ineligible Cost:
$0.00
$1,412.99
Total Cost:
$1,412.99
$1,412.99
Discount Percent:
40
40
Requested Amount:
$565.20
$565.20