Billed Entity:
60486
FRN:
2099075561
Funding Year:
2020
470#:
200028168
471#:
201040779
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,909.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,909.08
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,818.16
$3,818.16
One Time Ineligible Cost:
$0.00
$3,818.16
Total Cost:
$3,818.16
$3,818.16
Discount Percent:
50
50
Requested Amount:
$1,909.08
$1,909.08