Billed Entity:
139310
FRN:
2099059384
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:
$7,443.73
Last Date of Service:
2024-06-30
Disbursed Amount:
$642.60
Payment Mode:
SPI
Remaining:
$6,801.13
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:
$8,757.33
$8,757.33
One Time Ineligible Cost:
$0.00
$8,757.33
Total Cost:
$8,757.33
$8,757.33
Discount Percent:
85
85
Requested Amount:
$7,443.73
$7,443.73