Billed Entity:
130580
FRN:
2099025482
Funding Year:
2020
470#:
200008196
471#:
201018616
SPIN:
143036094
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 2099025482.008 was modified from $60 to $7.99 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099025482.008 was modified from $10,080.00 to $1,342.32 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,255.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,255.12
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:
$26,245.00
$17,507.32
One Time Ineligible Cost:
$0.00
$17,507.32
Total Cost:
$26,245.00
$17,507.32
Discount Percent:
70
70
Requested Amount:
$18,371.50
$12,255.12