Billed Entity:
140776
FRN:
2199021508
Funding Year:
2021
470#:
210008571
471#:
211016454
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Cost for FRN Line Item 001 was modified from One-time Unit Cost to Monthly Recurring Unit Cost to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$406.98
Last Date of Service:
2026-06-30
Disbursed Amount:
$406.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$48.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$581.40
One Time Cost:
$581.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.60
$581.40
Discount Percent:
80
70
Requested Amount:
$465.28
$406.98