Billed Entity:
128854
FRN:
1999064100
Funding Year:
2019
470#:
755030001093658
471#:
191035253
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Modified One-Time Unit Cost for FRN Line Item 1999064100.008 was modified from $1.00 to $0.36 to agree with the applicant documentation.||MR2:The Modified One-Time Unit Cost for FRN Line Item 1999064100.009 was modified from $1.00 to $0.36 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,167.29
Last Date of Service:
2020-02-28
Disbursed Amount:
$39,167.29
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,080.45
$46,079.17
One Time Ineligible Cost:
$0.00
$46,079.17
Total Cost:
$46,080.45
$46,079.17
Discount Percent:
85
85
Requested Amount:
$39,168.38
$39,167.29