Billed Entity:
16040710
FRN:
2099035717
Funding Year:
2020
470#:
200012041
471#:
201010805
SPIN:
143052356
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$313.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$313.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-23

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:
$368.40
$368.40
One Time Ineligible Cost:
$0.00
$368.40
Total Cost:
$368.40
$368.40
Discount Percent:
85
85
Requested Amount:
$313.14
$313.14