Billed Entity:
130187
FRN:
2099046197
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 2099046197.001 was modified from $1,792.58 to $1.28 to agree with the applicant documentation.||MR2:The FRN Line Item 2099046197.005 was modified from $1,197 to $8.31 to agree with the applicant documentation.||MR3:The FRN Line Item 2099046197.008 was modified from $357.40 to $3.57 to agree with the applicant documentation.||MR4:The FRN Line Item 2099046197.009 was modified from $1,194.08 to $5.97 to agree with the applicant documentation.||MR5:The FRN Line Item 2099046197.010 was modified from $317.14 to $1.06 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099046197.001 was modified from 1 to 1400 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099046197.005 was modified from 1 to 144 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099046197.008 was modified from 1 to 100 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099046197.009 was modified from 1 to 200 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2099046197.010 was modified from 1 to 300 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,769.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,769.97
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:
$14,425.48
$14,424.92
One Time Ineligible Cost:
$0.00
$14,424.92
Total Cost:
$14,425.48
$14,424.92
Discount Percent:
40
40
Requested Amount:
$5,770.19
$5,769.97