Billed Entity:
16084133
FRN:
2099067778
Funding Year:
2020
470#:
200024776
471#:
201037296
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,666.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,666.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

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:
$9,019.50
$9,019.50
One Time Ineligible Cost:
$0.00
$9,019.50
Total Cost:
$9,019.50
$9,019.50
Discount Percent:
85
85
Requested Amount:
$7,666.58
$7,666.58