Billed Entity:
123251
FRN:
2099035145
Funding Year:
2020
470#:
200020588
471#:
201023294
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,562.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,562.92
Last Date to Invoice:
2024-01-29

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:
$3,015.20
$3,015.20
One Time Ineligible Cost:
$0.00
$3,015.20
Total Cost:
$3,015.20
$3,015.20
Discount Percent:
85
85
Requested Amount:
$2,562.92
$2,562.92