Billed Entity:
145286
FRN:
2099067632
Funding Year:
2020
470#:
200026240
471#:
201036437
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):
2020-07-01
Committed Amount:
$1,333.91
Last Date of Service:
2025-09-30
Disbursed Amount:
$1,257.83
Payment Mode:
BEAR
Remaining:
$76.08
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:
$2,667.81
$2,667.81
One Time Ineligible Cost:
$0.00
$2,667.81
Total Cost:
$2,667.81
$2,667.81
Discount Percent:
50
50
Requested Amount:
$1,333.91
$1,333.91