Billed Entity:
153062
FRN:
2099080252
Funding Year:
2020
470#:
200023140
471#:
201041214
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $16,940.29 to $23,472.97 to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,952.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,375.30
Payment Mode:
SPI
Remaining:
$17,576.72
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:
$16,940.29
$23,472.97
One Time Ineligible Cost:
$0.00
$23,472.97
Total Cost:
$16,940.29
$23,472.97
Discount Percent:
85
85
Requested Amount:
$14,399.25
$19,952.02