Billed Entity:
142762
FRN:
2099027865
Funding Year:
2020
470#:
200009742
471#:
201019970
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,560.86
Last Date of Service:
2025-09-30
Disbursed Amount:
$7,560.86
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:
$12,601.44
$12,601.44
One Time Ineligible Cost:
$0.00
$12,601.44
Total Cost:
$12,601.44
$12,601.44
Discount Percent:
60
60
Requested Amount:
$7,560.86
$7,560.86