Billed Entity:
139376
FRN:
2199011603
Funding Year:
2021
470#:
210003758
471#:
211001479
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $23.62 to $70.83.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$722.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$722.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$23.62
$212.50
Ineligible Monthly Cost:
$0.00
$141.67
Months of Service:
12
12
Annual Recurring Charges:
$283.44
$849.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.44
$849.96
Discount Percent:
85
85
Requested Amount:
$240.92
$722.47