Billed Entity:
126608
FRN:
2099081068
Funding Year:
2020
470#:
160012730
471#:
201043566
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):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$7,036.00
Last Date of Service:
2021-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,036.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,795.00
$8,795.00
One Time Ineligible Cost:
$0.00
$8,795.00
Total Cost:
$8,795.00
$8,795.00
Discount Percent:
80
80
Requested Amount:
$7,036.00
$7,036.00