Billed Entity:
132138
FRN:
2099071163
Funding Year:
2020
470#:
200029025
471#:
201038486
SPIN:
143048587
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-02
Service Start Date (486):
2020-11-02
Committed Amount:
$7,625.80
Last Date of Service:
2021-09-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,625.80
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,894.00
$10,894.00
One Time Ineligible Cost:
$0.00
$10,894.00
Total Cost:
$10,894.00
$10,894.00
Discount Percent:
70
70
Requested Amount:
$7,625.80
$7,625.80