Billed Entity:
125551
FRN:
2099069855
Funding Year:
2020
470#:
245730001240230
471#:
201035959
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-27
Service Start Date (486):
2020-10-27
Committed Amount:
$6,319.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,319.20
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,899.00
$7,899.00
One Time Ineligible Cost:
$0.00
$7,899.00
Total Cost:
$7,899.00
$7,899.00
Discount Percent:
80
80
Requested Amount:
$6,319.20
$6,319.20