Billed Entity:
16055121
FRN:
2099038989
Funding Year:
2020
470#:
200009721
471#:
201024787
SPIN:
143036984
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:
$3,731.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,731.33
Payment Mode:
SPI
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:
$4,389.80
$4,389.80
One Time Ineligible Cost:
$0.00
$4,389.80
Total Cost:
$4,389.80
$4,389.80
Discount Percent:
85
85
Requested Amount:
$3,731.33
$3,731.33