Billed Entity:
153062
FRN:
2099081120
Funding Year:
2020
470#:
200023140
471#:
201043567
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $900.00 to $10,125.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,087.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,087.50
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:
$900.00
$10,125.00
One Time Ineligible Cost:
$0.00
$10,125.00
Total Cost:
$900.00
$10,125.00
Discount Percent:
60
70
Requested Amount:
$540.00
$7,087.50