Billed Entity:
10195
FRN:
2099073168
Funding Year:
2020
470#:
200028588
471#:
201039525
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,075.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,056.56
Payment Mode:
SPI
Remaining:
$1,018.85
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:
$5,094.26
$5,094.26
One Time Ineligible Cost:
$0.00
$5,094.26
Total Cost:
$5,094.26
$5,094.26
Discount Percent:
60
80
Requested Amount:
$3,056.56
$4,075.41