Billed Entity:
153062
FRN:
2099079053
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 $54,097.72 to $69,783.70 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,826.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$50,279.83
Payment Mode:
SPI
Remaining:
$5,547.13
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:
$54,097.72
$69,783.70
One Time Ineligible Cost:
$0.00
$69,783.70
Total Cost:
$54,097.72
$69,783.70
Discount Percent:
80
80
Requested Amount:
$43,278.18
$55,826.96