Billed Entity:
140402
FRN:
2099014862
Funding Year:
2020
470#:
200003526
471#:
201012021
SPIN:
143044144
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$4,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,975.00
Payment Mode:
SPI
Remaining:
$1,105.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
85
85
Requested Amount:
$4,080.00
$4,080.00