Billed Entity:
153062
FRN:
2099080361
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 $17,778.98 to $54,008.57 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,907.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,907.28
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:
$17,778.98
$54,008.57
One Time Ineligible Cost:
$0.00
$54,008.57
Total Cost:
$17,778.98
$54,008.57
Discount Percent:
85
85
Requested Amount:
$15,112.13
$45,907.28