Billed Entity:
139523
FRN:
2099049332
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 2099049332.001 was modified from JW619AAE to JZ017AAE to agree with the applicant documentation. ||MR2:The FRN Line Item 2099049332.001 was modified from 45 units at $58.00 ea totaling $2,310.00 to 40 units at $110.00 ea totaling $4,400.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,740.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,740.00
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:
$2,610.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$2,610.00
$4,400.00
Discount Percent:
85
85
Requested Amount:
$2,218.50
$3,740.00