Billed Entity:
130187
FRN:
2099046151
Funding Year:
2020
470#:
200000461
471#:
201027970
SPIN:
143031022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The FRN Line Item 2099046151.001 was modified from $939.51 to $1.17 to agree with the applicant documentation.||MR2:The FRN Line Item 2099046151.005 was modified from $199.50 to $8.31 to agree with the applicant documentation.||MR3:The FRN Line Item 2099046151.008 was modified from $625.45 to $3.57 to agree with the applicant documentation.||MR4:The FRN Line Item 2099046151.009 was modified from $185 to $1.06 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099046151.001 was modified from 1 to 800 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099046151.005 was modified from 1 to 24 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099046151.008 was modified from 1 to 175 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099046151.008 was modified from 1 to 175 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,481.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,481.36
Payment Mode:
BEAR
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:
$6,207.16
$6,203.39
One Time Ineligible Cost:
$0.00
$6,203.39
Total Cost:
$6,207.16
$6,203.39
Discount Percent:
40
40
Requested Amount:
$2,482.86
$2,481.36