Billed Entity:
130187
FRN:
2099046206
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 Quantity for FRN Line Item 2099046206.001 was modified from 1 to 1850 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099046206.005 was modified from 1 to 72 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099046206.008 was modified from 1 to 100 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099046206.009 was modified from 1 to 200 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099046206.010 was modified from 1 to 400 to agree with the applicant documentation.||MR6:The FRN Line Item 2099046206.001 was modified from $2,368.90 to $1.28 to agree with the applicant documentation.||MR7:The FRN Line Item 2099046206.005 was modified from $598.50 to $8.31 to agree with the applicant documentation.||MR8:The FRN Line Item 2099046206.008 was modified from $357.40 to $3.57 to agree with the applicant documentation.||MR9:The FRN Line Item 2099046206.009 was modified from $1,194.08 to $5.97 to agree with the applicant documentation.||MR10:The FRN Line Item 2099046206.010 was modified from $422.85 to $1.06 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,748.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,748.14
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:
$11,870.76
$11,870.35
One Time Ineligible Cost:
$0.00
$11,870.35
Total Cost:
$11,870.76
$11,870.35
Discount Percent:
40
40
Requested Amount:
$4,748.30
$4,748.14