Billed Entity:
17002027
FRN:
2099067946
Funding Year:
2020
470#:
200026763
471#:
201037353
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 2099067946.001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2099067946.002 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2099067946.009 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2099067946.010 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2099067946.011 was modified from 20 to 15 to agree with the applicant documentation.||MR6:The One-time Quantity for FRN Line Item 2099067946.013 was modified from 2 to 1 to agree with the applicant documentation.||MR7:The One-time Quantity for FRN Line Item 2099067946.014 was modified from 40 to 45 to agree with the applicant documentation.||MR8:The FRN was modified from $116,066.00 to $79,757.00 to agree with the applicant documentation.||MR9:The One-time Quantity for FRN Line Item 2099067946.003 was modified from 8 to 4 to agree with the applicant documentation.||MR10:The One-time Quantity for FRN Line Item 2099067946.012 was modified from 45 to 25 to agree with the applicant documentation.||MR11:The One-time Quantity for FRN Line Item 2099067946.013 was modified from 2 to 1 to agree with the applicant documentation.||MR12:The One-time Quantity for FRN Line Item 2099067946.014 was modified from 40 to 20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,854.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$47,854.20
Last Date to Invoice:
2025-01-28

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:
$116,066.00
$79,757.00
One Time Ineligible Cost:
$0.00
$79,757.00
Total Cost:
$116,066.00
$79,757.00
Discount Percent:
60
60
Requested Amount:
$69,639.60
$47,854.20