Billed Entity:
135446
FRN:
2099046222
Funding Year:
2020
470#:
200023510
471#:
201027973
SPIN:
143050621
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $29,525.00 to $12,512.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-27
Service Start Date (486):
2020-07-27
Committed Amount:
$5,004.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,004.80
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:
$29,525.00
$12,512.00
One Time Ineligible Cost:
$0.00
$12,512.00
Total Cost:
$29,525.00
$12,512.00
Discount Percent:
40
40
Requested Amount:
$11,810.00
$5,004.80