Billed Entity:
137611
FRN:
1999061699
Funding Year:
2019
470#:
190025738
471#:
191034321
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item 1999061699.001 was modified from $1,840 to $460 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 1999061699.001 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,288.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,288.00
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:
$1,840.00
$1,840.00
One Time Ineligible Cost:
$0.00
$1,840.00
Total Cost:
$1,840.00
$1,840.00
Discount Percent:
70
70
Requested Amount:
$1,288.00
$1,288.00