Billed Entity:
153062
FRN:
2099079935
Funding Year:
2020
470#:
200023140
471#:
201041197
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $15,806.58 to $42,100.74 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,785.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$25,097.30
Payment Mode:
SPI
Remaining:
$10,688.33
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:
$15,806.58
$42,100.74
One Time Ineligible Cost:
$0.00
$42,100.74
Total Cost:
$15,806.58
$42,100.74
Discount Percent:
85
85
Requested Amount:
$13,435.59
$35,785.63