Billed Entity:
153062
FRN:
2099080138
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 $7,522.22 to $10,898.45 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,263.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$108.98
Payment Mode:
SPI
Remaining:
$9,154.70
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:
$7,522.22
$10,898.45
One Time Ineligible Cost:
$0.00
$10,898.45
Total Cost:
$7,522.22
$10,898.45
Discount Percent:
85
85
Requested Amount:
$6,393.89
$9,263.68