Billed Entity:
139798
FRN:
2099036964
Funding Year:
2020
470#:
200009081
471#:
201024030
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,703.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,894.48
Payment Mode:
BEAR
Remaining:
$808.77
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,079.40
$14,079.40
One Time Ineligible Cost:
$10,700.34
$3,379.06
Total Cost:
$3,379.06
$3,379.06
Discount Percent:
80
80
Requested Amount:
$2,703.25
$2,703.25