Billed Entity:
122863
FRN:
2099036491
Funding Year:
2020
470#:
200021427
471#:
201023876
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,272.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,272.30
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:
$8,544.60
$8,544.60
One Time Ineligible Cost:
$0.00
$8,544.60
Total Cost:
$8,544.60
$8,544.60
Discount Percent:
50
50
Requested Amount:
$4,272.30
$4,272.30