Billed Entity:
153062
FRN:
2099080356
Funding Year:
2020
470#:
200023140
471#:
201041214
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $55,101.07 to $66,908.98 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,872.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,260.01
Payment Mode:
SPI
Remaining:
$49,612.62
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:
$55,101.07
$66,908.98
One Time Ineligible Cost:
$0.00
$66,908.98
Total Cost:
$55,101.07
$66,908.98
Discount Percent:
85
85
Requested Amount:
$46,835.91
$56,872.63