Billed Entity:
126162
FRN:
2199050320
Funding Year:
2021
470#:
210011430
471#:
211033124
SPIN:
143037002
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $68,609.00 to $68,599.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,309.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$49,809.15
Payment Mode:
SPI
Remaining:
$8,500.00
Last Date to Invoice:
2024-01-29

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:
$68,609.00
$68,599.00
One Time Ineligible Cost:
$0.00
$68,599.00
Total Cost:
$68,609.00
$68,599.00
Discount Percent:
85
85
Requested Amount:
$58,317.65
$58,309.15