Billed Entity:
145122
FRN:
2099055983
Funding Year:
2020
470#:
200014153
471#:
201032432
SPIN:
143009241
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:
$1,681.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$733.37
Payment Mode:
SPI
Remaining:
$947.70
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:
$3,459.00
$3,459.00
One Time Ineligible Cost:
$657.21
$2,801.79
Total Cost:
$2,801.79
$2,801.79
Discount Percent:
60
60
Requested Amount:
$1,681.07
$1,681.07