Billed Entity:
139310
FRN:
2099059372
Funding Year:
2020
470#:
200006977
471#:
201033559
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,254.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$481.95
Payment Mode:
SPI
Remaining:
$5,772.19
Last Date to Invoice:
2024-01-29

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:
$7,357.81
$7,357.81
One Time Ineligible Cost:
$0.00
$7,357.81
Total Cost:
$7,357.81
$7,357.81
Discount Percent:
85
85
Requested Amount:
$6,254.14
$6,254.14