Billed Entity:
123417
FRN:
2099033378
Funding Year:
2020
470#:
200017223
471#:
201022475
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099033378.007 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,095.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,095.36
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:
$27,619.20
$27,619.20
One Time Ineligible Cost:
$0.00
$27,619.20
Total Cost:
$27,619.20
$27,619.20
Discount Percent:
80
80
Requested Amount:
$22,095.36
$22,095.36