Billed Entity:
143729
FRN:
2099047806
Funding Year:
2020
470#:
200009417
471#:
201028768
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
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:
$7,855.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,855.56
Payment Mode:
SPI
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:
$9,241.83
$9,241.83
One Time Ineligible Cost:
$0.00
$9,241.83
Total Cost:
$9,241.83
$9,241.83
Discount Percent:
85
85
Requested Amount:
$7,855.56
$7,855.56