Billed Entity:
145513
FRN:
1999048738
Funding Year:
2019
470#:
190019521
471#:
191028965
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN Line Item 1999048738.001 was modified from $18,118.80 to $16,684.20 Total Eligible One-time Costs to agree with the applicant documentation.||MR2:The FRN Line Item 1999048738.002 was modified from $1,812.90 to $1,669.35 Total Eligible One-time Costs to agree with the applicant documentation.||MR3:FRN Line Item 1999048738.003 for 1 lines of Fees, Taxes, and etc. service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999048738.004 for 1 lines of Fees, Taxes, and etc. service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,945.36
Last Date of Service:
2024-03-11
Disbursed Amount:
$15,945.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$19,931.70
$19,931.70
One Time Ineligible Cost:
$0.00
$19,931.70
Total Cost:
$19,931.70
$19,931.70
Discount Percent:
80
80
Requested Amount:
$15,945.36
$15,945.36