Billed Entity:
144291
FRN:
2199031517
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:The Total Eligible Line Item Cost for FRN Line Item 009 was modified from $1,246.11 to $1,245.42 to agree with the applicant documentation.||MR2:The FRN was modified from $19,426.61 to $19,425.92 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,770.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,121.25
Payment Mode:
SPI
Remaining:
$6,649.12
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:
$19,426.61
$19,425.92
One Time Ineligible Cost:
$0.00
$19,425.92
Total Cost:
$19,426.61
$19,425.92
Discount Percent:
40
40
Requested Amount:
$7,770.64
$7,770.37