Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2099059857
Funding Year:
2020
470#:
200023171
471#:
201033730
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $33,706.20 to $33,522.80 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $33,522.80 to $32,866.20 the ineligible product(s) or service(s): E6U64ABE ($656.60).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,818.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,180.06
Payment Mode:
BEAR
Remaining:
$4,638.16
Last Date to Invoice:
2022-01-28

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:
$33,706.20
$36,557.27
One Time Ineligible Cost:
$0.00
$33,522.78
Total Cost:
$33,706.20
$33,522.78
Discount Percent:
80
80
Requested Amount:
$26,964.96
$26,818.22