Billed Entity:
128854
FRN:
1999064183
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 1999064183.009 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 1999064183.012 was modified from $1.00 to $0.36 to agree with the applicant documentation.||MR3:The One-Time Unit Cost for FRN Line Item 1999064183.010 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:
$72,175.55
Last Date of Service:
2020-02-28
Disbursed Amount:
$72,175.55
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:
$84,916.25
$84,912.41
One Time Ineligible Cost:
$0.00
$84,912.41
Total Cost:
$84,916.25
$84,912.41
Discount Percent:
85
85
Requested Amount:
$72,178.81
$72,175.55