Billed Entity:
145196
FRN:
2099072760
Funding Year:
2020
470#:
200029005
471#:
201034849
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Quantity for FRN Line Item .001 was modified from 55 to 48 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,980.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,980.60
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:
$26,700.75
$23,725.75
One Time Ineligible Cost:
$0.00
$23,725.75
Total Cost:
$26,700.75
$23,725.75
Discount Percent:
80
80
Requested Amount:
$21,360.60
$18,980.60