Billed Entity:
108511
FRN:
2099079288
Funding Year:
2020
470#:
200028248
471#:
201042729
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .004 was modified from installation to taxes and fees to agree with the applicant documentation.
Service Start Date (471):
2020-10-20
Service Start Date (486):
2020-10-20
Committed Amount:
$5,629.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,588.75
Payment Mode:
SPI
Remaining:
$40.47
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,073.06
$14,073.06
One Time Ineligible Cost:
$0.00
$14,073.06
Total Cost:
$14,073.06
$14,073.06
Discount Percent:
40
40
Requested Amount:
$5,629.22
$5,629.22