Billed Entity:
144799
FRN:
2099072108
Funding Year:
2020
470#:
200016736
471#:
201039109
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The One Time Cost for FRN Line Item 2099072108.009 was modified from $2,387.49 to $2,312.89 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,371.81
Last Date of Service:
2023-09-30
Disbursed Amount:
$22,826.85
Payment Mode:
SPI
Remaining:
$4,544.96
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:
$35,318.30
$35,243.70
One Time Ineligible Cost:
$1,028.94
$34,214.76
Total Cost:
$34,289.36
$34,214.76
Discount Percent:
80
80
Requested Amount:
$27,431.49
$27,371.81