Billed Entity:
133388
FRN:
2099077297
Funding Year:
2020
470#:
200019789
471#:
201041643
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$166.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166.15
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237.36
$237.36
One Time Ineligible Cost:
$0.00
$237.36
Total Cost:
$237.36
$237.36
Discount Percent:
70
70
Requested Amount:
$166.15
$166.15