Billed Entity:
225599
FRN:
2099080782
Funding Year:
2020
470#:
200027186
471#:
201043435
SPIN:
143046472
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2099080782.004 for 1 line of Fees, Taxes, etc service was added to this FRN to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-Time Cost of the FRN's Product and Service Detail was changed from $175.00 to $210.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$168.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$168.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$175.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$175.00
$210.00
Discount Percent:
80
80
Requested Amount:
$140.00
$168.00