Billed Entity:
144291
FRN:
2199031442
Funding Year:
2021
470#:
170049290
471#:
211003446
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $1,531.05 to $1,532.26.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$612.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$552.11
Payment Mode:
SPI
Remaining:
$60.79
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:
$1,531.10
$1,532.26
One Time Ineligible Cost:
$0.00
$1,532.26
Total Cost:
$1,531.10
$1,532.26
Discount Percent:
40
40
Requested Amount:
$612.44
$612.90