Billed Entity:
16026344
FRN:
2099051000
Funding Year:
2020
470#:
200018739
471#:
201030033
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,600.00 to $3,762.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,197.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,197.70
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:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$3,762.00
Total Cost:
$6,600.00
$3,762.00
Discount Percent:
85
85
Requested Amount:
$5,610.00
$3,197.70