Billed Entity:
132010
FRN:
2299020434
Funding Year:
2022
470#:
220016032
471#:
221016314
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $24,862.06 to $10,458.22 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,320.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,320.75
Last Date to Invoice:
2024-01-28

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:
$24,862.06
$10,458.22
One Time Ineligible Cost:
$0.00
$10,458.22
Total Cost:
$24,862.06
$10,458.22
Discount Percent:
70
70
Requested Amount:
$17,403.44
$7,320.75