Billed Entity:
131448
FRN:
2099040562
Funding Year:
2020
470#:
200016997
471#:
201025482
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $180.00 to $171.00 for line item 2099040562.011 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,976.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,976.69
Payment Mode:
SPI
Remaining:
$0.01
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:
$48,873.88
$48,720.88
One Time Ineligible Cost:
$0.00
$48,720.88
Total Cost:
$48,873.88
$48,720.88
Discount Percent:
70
80
Requested Amount:
$34,211.72
$38,976.70