Billed Entity:
142827
FRN:
2099028519
Funding Year:
2020
470#:
200012550
471#:
201019961
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $128,477.88 to $141,906.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$113,524.80
Last Date of Service:
2025-03-04
Disbursed Amount:
$113,524.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$128,477.88
$141,906.00
One Time Ineligible Cost:
$0.00
$141,906.00
Total Cost:
$128,477.88
$141,906.00
Discount Percent:
80
80
Requested Amount:
$102,782.30
$113,524.80