Billed Entity:
153062
FRN:
2099079083
Funding Year:
2020
470#:
200023140
471#:
201041126
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $42,984.43 to $13,877.77 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,102.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,789.54
Payment Mode:
SPI
Remaining:
$5,312.68
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:
$42,984.43
$13,877.77
One Time Ineligible Cost:
$0.00
$13,877.77
Total Cost:
$42,984.43
$13,877.77
Discount Percent:
80
80
Requested Amount:
$34,387.54
$11,102.22