Billed Entity:
144197
FRN:
2099078982
Funding Year:
2020
470#:
200028255
471#:
201042557
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099078982.057 was modified from AMS-CI-CT-PW to Labor AMS-CI-CT-PW to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2099078982.058 was modified from AMS-CI-CT-PW to Labor AMS-CI-CT-PW to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099078982.059 was modified from AMS-CI-PM-FOC to Labor AMS-CI-PM-FOC to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,441.49
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,441.20
Payment Mode:
SPI
Remaining:
$0.29
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,049.40
$78,049.40
One Time Ineligible Cost:
$15,646.91
$62,402.49
Total Cost:
$62,402.49
$62,402.49
Discount Percent:
60
60
Requested Amount:
$37,441.49
$37,441.49