Billed Entity:
17021008
FRN:
2099030200
Funding Year:
2020
470#:
200020401
471#:
201006578
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Recipient Of Service for all FRN Line Items was modified from 86238 HAMPTON-ILLINOIS BR LIBRARY to 17025588 VICKERY PARK BRANCH LIBRARY to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,228.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$33,228.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$40,151.16
$40,151.16
One Time Ineligible Cost:
$1,058.40
$39,092.76
Total Cost:
$39,092.76
$39,092.76
Discount Percent:
85
85
Requested Amount:
$33,228.85
$33,228.85