Billed Entity:
132848
FRN:
2099078501
Funding Year:
2020
470#:
200024891
471#:
201042325
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The type of product for FRN Line Item 2099078501.004 was modified from installation to training to agree with the applicant documentation.||MR2:The product name for FRN Line Item 2099078501.004 was modified from training to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$2,964.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,964.32
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:
$5,928.64
$5,928.64
One Time Ineligible Cost:
$0.00
$5,928.64
Total Cost:
$5,928.64
$5,928.64
Discount Percent:
50
50
Requested Amount:
$2,964.32
$2,964.32