Billed Entity:
17018751
FRN:
2199029046
Funding Year:
2021
470#:
210020247
471#:
211020969
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $28,993.26 to $28,119.22 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,901.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,901.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$28,993.26
$28,119.22
One Time Ineligible Cost:
$0.00
$28,119.22
Total Cost:
$28,993.26
$28,119.22
Discount Percent:
85
85
Requested Amount:
$24,644.27
$23,901.34