Billed Entity:
125845
FRN:
2099070764
Funding Year:
2020
470#:
190000216
471#:
201038330
SPIN:
143035329
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$588.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$588.60
Payment Mode:
BEAR
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:
$7,848.00
$1,177.20
One Time Ineligible Cost:
$0.00
$1,177.20
Total Cost:
$7,848.00
$1,177.20
Discount Percent:
50
50
Requested Amount:
$3,924.00
$588.60