Billed Entity:
122695
FRN:
2199029459
Funding Year:
2021
470#:
210015029
471#:
211020682
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Model for FRN line item 2199029459.002 was modified from AIR-DNA-A-3Y to EDU-DNA-A-3Y to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,060.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$43,060.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,074.00
$64,249.00
One Time Ineligible Cost:
$0.00
$53,825.00
Total Cost:
$118,074.00
$53,825.00
Discount Percent:
80
80
Requested Amount:
$94,459.20
$43,060.00