Billed Entity:
16082093
FRN:
2099055333
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 $15,328.68 to $15,118.90 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,003.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,003.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-03

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:
$15,328.68
$15,298.71
One Time Ineligible Cost:
$0.00
$15,298.71
Total Cost:
$15,328.68
$15,298.71
Discount Percent:
85
85
Requested Amount:
$13,029.38
$13,003.90