Billed Entity:
122788
FRN:
2099067746
Funding Year:
2020
470#:
200022521
471#:
201024349
SPIN:
143037447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,202.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,202.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$6,120.00
$6,120.00
One Time Ineligible Cost:
$0.00
$6,120.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
85
85
Requested Amount:
$5,202.00
$5,202.00