Billed Entity:
17024687
FRN:
2099067433
Funding Year:
2020
470#:
200026950
471#:
201030967
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $58,033.00 per month to $53,399.00 per month to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,719.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,626.40
Payment Mode:
BEAR
Remaining:
$11,092.80
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:
$58,033.00
$58,033.00
One Time Ineligible Cost:
$0.00
$53,399.00
Total Cost:
$58,033.00
$53,399.00
Discount Percent:
80
80
Requested Amount:
$46,426.40
$42,719.20