Billed Entity:
132767
FRN:
2099071877
Funding Year:
2020
470#:
200026255
471#:
201038979
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $16,000.00 to 15,500 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,300.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,300.00
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:
$16,000.00
$15,500.00
One Time Ineligible Cost:
$0.00
$15,500.00
Total Cost:
$16,000.00
$15,500.00
Discount Percent:
60
60
Requested Amount:
$9,600.00
$9,300.00