Billed Entity:
144072
FRN:
2099033482
Funding Year:
2020
470#:
190015707
471#:
201021360
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-02
Wave:
57
FCDL Comment:
MR1:The FRN was modified from $41,491.60 to $41,485.49 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $41,485.49 to $40,966.40 to remove the ineligible service: 19% of CON-SNT-WSC312PC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,821.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,821.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$41,491.60
$41,336.40
One Time Ineligible Cost:
$0.00
$40,966.40
Total Cost:
$41,491.60
$40,966.40
Discount Percent:
85
85
Requested Amount:
$35,267.86
$34,821.44