Billed Entity:
17018666
FRN:
2099031200
Funding Year:
2020
470#:
200008133
471#:
201001181
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item .008 was modified from $563.58 to $3,945.00 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item .008 was modified from 7 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,387.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$66,387.55
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,103.06
$84,103.00
One Time Ineligible Cost:
$6,000.00
$78,103.00
Total Cost:
$78,103.06
$78,103.00
Discount Percent:
85
85
Requested Amount:
$66,387.60
$66,387.55