Billed Entity:
131710
FRN:
2099035466
Funding Year:
2020
470#:
200013461
471#:
201023482
SPIN:
143048767
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 002 was modified from 1 to 26 to agree with the applicant documentation.||MR2:The One-time Eligible Unit Cost for FRN Line Item 002 was modified from $4,377.62 to $168.37 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,417.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,417.57
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:
$14,271.96
$14,271.96
One Time Ineligible Cost:
$0.00
$14,271.96
Total Cost:
$14,271.96
$14,271.96
Discount Percent:
80
80
Requested Amount:
$11,417.57
$11,417.57