Billed Entity:
145157
FRN:
2099022146
Funding Year:
2020
470#:
200013318
471#:
201016711
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
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:
$627.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$627.00
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:
$2,508.00
$2,508.00
One Time Ineligible Cost:
$0.00
$2,508.00
Total Cost:
$2,508.00
$2,508.00
Discount Percent:
25
25
Requested Amount:
$627.00
$627.00