Billed Entity:
17024665
FRN:
2099077613
Funding Year:
2020
470#:
200028815
471#:
201041402
SPIN:
143027948
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,752.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,835.40
Payment Mode:
SPI
Remaining:
$1,917.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$799.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.00
$9,588.00
Discount Percent:
60
60
Requested Amount:
$5,752.80
$5,752.80