Billed Entity:
123387
FRN:
2099082519
Funding Year:
2020
470#:
200027840
471#:
201044155
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,354.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,354.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$18,064.00
$18,064.00
One Time Ineligible Cost:
$0.00
$18,064.00
Total Cost:
$18,064.00
$18,064.00
Discount Percent:
85
85
Requested Amount:
$15,354.40
$15,354.40