Billed Entity:
123251
FRN:
2099035070
Funding Year:
2020
470#:
200020588
471#:
201023294
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The FRN 2099035070.001 was modified from $253.46 to $247.27 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,815.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,815.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,167.30
$2,136.35
One Time Ineligible Cost:
$0.00
$2,136.35
Total Cost:
$2,167.30
$2,136.35
Discount Percent:
85
85
Requested Amount:
$1,842.21
$1,815.90