Billed Entity:
227547
FRN:
2099041660
Funding Year:
2020
470#:
200016717
471#:
201025854
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,964.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,964.32
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$725.45
$725.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,705.40
$8,705.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,705.40
$8,705.40
Discount Percent:
80
80
Requested Amount:
$6,964.32
$6,964.32