Billed Entity:
143508
FRN:
2099022571
Funding Year:
2020
470#:
889480001211737
471#:
201016939
SPIN:
143027695
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,096.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,096.67
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$891.83
$891.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,701.96
$10,701.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,701.96
$10,701.96
Discount Percent:
85
85
Requested Amount:
$9,096.67
$9,096.67