Billed Entity:
144032
FRN:
2099042819
Funding Year:
2020
470#:
200015186
471#:
201026338
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $29,484.26 to $7,244.70 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,123.29
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,118.30
Payment Mode:
SPI
Remaining:
$4.99
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:
$29,484.26
$7,203.87
One Time Ineligible Cost:
$0.00
$7,203.87
Total Cost:
$29,484.26
$7,203.87
Discount Percent:
85
85
Requested Amount:
$25,061.62
$6,123.29