Billed Entity:
122640
FRN:
2099049410
Funding Year:
2020
470#:
200025433
471#:
201029475
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,154.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,154.65
Payment Mode:
SPI
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:
$10,257.75
$10,257.75
One Time Ineligible Cost:
$0.00
$10,257.75
Total Cost:
$10,257.75
$10,257.75
Discount Percent:
60
60
Requested Amount:
$6,154.65
$6,154.65