Billed Entity:
133909
FRN:
2099018807
Funding Year:
2020
470#:
200017380
471#:
201014592
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099018807.001 was modified from 80 to 8 to agree with the applicant documentation.||MR2:The FRN was modified from $621.28 One-time Unit Cost to $6,212.82 One-time Unit Cost to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,821.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,821.54
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:
$49,702.40
$49,702.56
One Time Ineligible Cost:
$0.00
$49,702.56
Total Cost:
$49,702.40
$49,702.56
Discount Percent:
60
60
Requested Amount:
$29,821.44
$29,821.54