Billed Entity:
151702
FRN:
2099065210
Funding Year:
2020
470#:
200001530
471#:
201036221
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$365.56
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$365.56
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:
$456.95
$456.95
One Time Ineligible Cost:
$0.00
$456.95
Total Cost:
$456.95
$456.95
Discount Percent:
80
80
Requested Amount:
$365.56
$365.56