Billed Entity:
17024579
FRN:
2099070290
Funding Year:
2020
470#:
200027407
471#:
201038153
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Racks to Module to agree with the applicant documentation.||MR2:The FRN line item .012 was modified from $28,000.00 to $700.00 to agree with the applicant documentation.||MR3:The FRN line item .013 was modified from $53,200.00 to $400.00 to agree with the applicant documentation.||MR4:The FRN was modified from $356,240.33 to $276,140.33 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$220,911.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$113,899.76
Payment Mode:
SPI
Remaining:
$107,011.66
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:
$356,240.33
$276,139.27
One Time Ineligible Cost:
$0.00
$276,139.27
Total Cost:
$356,240.33
$276,139.27
Discount Percent:
80
80
Requested Amount:
$284,992.26
$220,911.42