Billed Entity:
139523
FRN:
2099049323
Funding Year:
2020
470#:
180023282
471#:
201029448
SPIN:
143036042
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Product Type Model for FRN Line Item 2099049323.001 was modified from JW619AAE to JZ017AAE to agree with the applicant documentation. ||MR2:The FRN Line Item 2099049323.001 was modified from 250 units at $58.00 ea totaling $14,500.00 to 215 units at $110.00 ea totaling $23,650.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,102.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,102.50
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:
$14,500.00
$23,650.00
One Time Ineligible Cost:
$0.00
$23,650.00
Total Cost:
$14,500.00
$23,650.00
Discount Percent:
85
85
Requested Amount:
$12,325.00
$20,102.50