Billed Entity:
127460
FRN:
2099076360
Funding Year:
2020
470#:
200028033
471#:
201041175
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $260,238.89 to $236,357.45 to agree with the applicant documentation.
Service Start Date (471):
2021-04-05
Service Start Date (486):
2021-04-05
Committed Amount:
$98,501.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$97,840.09
Payment Mode:
SPI
Remaining:
$661.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$260,238.89
$197,002.57
One Time Ineligible Cost:
$0.00
$197,002.57
Total Cost:
$260,238.89
$197,002.57
Discount Percent:
50
50
Requested Amount:
$130,119.45
$98,501.29