Billed Entity:
127641
FRN:
1999070325
Funding Year:
2019
470#:
190009887
471#:
191038525
SPIN:
143030107
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The quantity for FRN Line Item 1999070325.001 was modified from 138 to 135 to agree with the applicant documentation.||MR2:The FRN funding amount was modified from $80,793.48 to $79,037.10 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,181.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,181.54
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:
$80,793.48
$79,037.10
One Time Ineligible Cost:
$0.00
$79,037.10
Total Cost:
$80,793.48
$79,037.10
Discount Percent:
85
85
Requested Amount:
$68,674.46
$67,181.54