Billed Entity:
144542
FRN:
2099043294
Funding Year:
2020
470#:
170049302
471#:
201007482
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099043294.003 was modified from Miscellaneous to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099043294.003 was modified from Fees Taxes Etc to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,939.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,939.82
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:
$53,879.64
$53,879.64
One Time Ineligible Cost:
$0.00
$53,879.64
Total Cost:
$53,879.64
$53,879.64
Discount Percent:
50
50
Requested Amount:
$26,939.82
$26,939.82