Billed Entity:
16037903
FRN:
2299039265
Funding Year:
2022
470#:
220006201
471#:
221027728
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2299039265.003 was modified from $790.08 to $395.04 to agree with the applicant documentation.||MR2:The One-Time Ineligible Unit Cost for FRN Line Item 2299039265.003 was modified from $0.00 to $395.04 to agree with the applicant documentation.||MR3:The FRN was modified from $2,294.96 to $1,899.92 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,614.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,614.93
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:
$2,294.96
$2,294.96
One Time Ineligible Cost:
$0.00
$1,899.92
Total Cost:
$2,294.96
$1,899.92
Discount Percent:
85
85
Requested Amount:
$1,950.72
$1,614.93