Billed Entity:
133452
FRN:
2099074632
Funding Year:
2020
470#:
200021671
471#:
201040425
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,061.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,061.57
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,826.96
$3,826.96
One Time Ineligible Cost:
$0.00
$3,826.96
Total Cost:
$3,826.96
$3,826.96
Discount Percent:
80
80
Requested Amount:
$3,061.57
$3,061.57