Billed Entity:
124623
FRN:
2199059271
Funding Year:
2021
470#:
210019205
471#:
211038329
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The One time cost for FRN Line Item 2199059271.006 was modified from 10 to 5 to agree with the applicant documentation.||MR2:The FRN was modified from $7611.70 to $3805.85 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,348.16
Last Date of Service:
2023-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,348.16
Last Date to Invoice:
2024-01-29

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:
$25,435.20
$25,435.20
One Time Ineligible Cost:
$0.00
$25,435.20
Total Cost:
$25,435.20
$25,435.20
Discount Percent:
80
80
Requested Amount:
$20,348.16
$20,348.16