Billed Entity:
17001610
FRN:
2099079534
Funding Year:
2020
470#:
200020278
471#:
201042841
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Equipment Model for FRN Line Item 2099079534.003 was modified from Labor to Installation to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,891.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,891.44
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:
$6,485.73
$6,485.73
One Time Ineligible Cost:
$0.00
$6,485.73
Total Cost:
$6,485.73
$6,485.73
Discount Percent:
60
60
Requested Amount:
$3,891.44
$3,891.44