Billed Entity:
128968
FRN:
2099077354
Funding Year:
2020
470#:
755030001093658
471#:
201041692
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The model for FRN Line Item 1 was modified from x465-48p-b1 to X465-48W-B1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,867.37
Last Date of Service:
2021-02-28
Disbursed Amount:
$11,867.37
Payment Mode:
SPI
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,961.61
$13,961.61
One Time Ineligible Cost:
$0.00
$13,961.61
Total Cost:
$13,961.61
$13,961.61
Discount Percent:
85
85
Requested Amount:
$11,867.37
$11,867.37