Billed Entity:
23178
FRN:
2099080082
Funding Year:
2020
470#:
200023113
471#:
201043112
SPIN:
143045334
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-08
Wave:
69
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,038.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,038.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$9,456.92
$9,456.92
One Time Ineligible Cost:
$0.00
$9,456.92
Total Cost:
$9,456.92
$9,456.92
Discount Percent:
85
85
Requested Amount:
$8,038.38
$8,038.38