Billed Entity:
145400
FRN:
2099044110
Funding Year:
2020
470#:
200014559
471#:
201026994
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$4,524.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,524.16
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:
$5,322.54
$5,322.54
One Time Ineligible Cost:
$0.00
$5,322.54
Total Cost:
$5,322.54
$5,322.54
Discount Percent:
85
85
Requested Amount:
$4,524.16
$4,524.16