Billed Entity:
136110
FRN:
2199049440
Funding Year:
2021
470#:
210024211
471#:
211032641
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $57,434.44 to $56,293.56 to agree with the applicant documentation.
Service Start Date (471):
2022-01-03
Service Start Date (486):
2022-01-03
Committed Amount:
$39,405.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,405.49
Payment Mode:
BEAR
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,434.44
$56,293.56
One Time Ineligible Cost:
$0.00
$56,293.56
Total Cost:
$57,434.44
$56,293.56
Discount Percent:
70
70
Requested Amount:
$40,204.11
$39,405.49