Billed Entity:
153062
FRN:
2099078153
Funding Year:
2020
470#:
200023140
471#:
201041126
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $49,846.78 to $36,352.84 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,082.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$24,052.47
Payment Mode:
SPI
Remaining:
$5,029.80
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:
$49,846.78
$36,352.84
One Time Ineligible Cost:
$0.00
$36,352.84
Total Cost:
$49,846.78
$36,352.84
Discount Percent:
80
80
Requested Amount:
$39,877.42
$29,082.27