Billed Entity:
128413
FRN:
2099082057
Funding Year:
2020
470#:
160012458
471#:
201043623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $38,605.73 to $38,605.70 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,814.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,419.63
Payment Mode:
SPI
Remaining:
$27,395.22
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:
$38,605.73
$38,605.70
One Time Ineligible Cost:
$0.00
$38,605.70
Total Cost:
$38,605.73
$38,605.70
Discount Percent:
85
85
Requested Amount:
$32,814.87
$32,814.85