Billed Entity:
153062
FRN:
2099081175
Funding Year:
2020
470#:
200023140
471#:
201043567
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $5,547.47 to $79,111.36 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,377.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$25,902.95
Payment Mode:
SPI
Remaining:
$29,475.00
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:
$5,547.47
$79,111.36
One Time Ineligible Cost:
$0.00
$79,111.36
Total Cost:
$5,547.47
$79,111.36
Discount Percent:
60
70
Requested Amount:
$3,328.48
$55,377.95