Billed Entity:
17024447
FRN:
2099048731
Funding Year:
2020
470#:
200025098
471#:
201029185
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$401.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$401.12
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:
$802.24
$802.24
One Time Ineligible Cost:
$0.00
$802.24
Total Cost:
$802.24
$802.24
Discount Percent:
60
50
Requested Amount:
$481.34
$401.12