Billed Entity:
16082093
FRN:
2099055327
Funding Year:
2020
470#:
200010935
471#:
201000619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $26,757.76 to $26,442.22 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,707.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,707.57
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:
$26,757.76
$23,903.44
One Time Ineligible Cost:
$0.00
$16,126.55
Total Cost:
$26,757.76
$16,126.55
Discount Percent:
85
85
Requested Amount:
$22,744.10
$13,707.57