Billed Entity:
132216
FRN:
2099022343
Funding Year:
2020
470#:
200013496
471#:
201016675
SPIN:
143044199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,737.36
Last Date of Service:
2020-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,737.36
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,985.13
$14,985.13
One Time Ineligible Cost:
$0.00
$14,985.13
Total Cost:
$14,985.13
$14,985.13
Discount Percent:
85
85
Requested Amount:
$12,737.36
$12,737.36