Billed Entity:
139261
FRN:
2099055195
Funding Year:
2020
470#:
200009763
471#:
201031672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The FRN Line item 2099055195.001 Total eligible line Item Cost was modified from $23,426.13 to $21.195.07 to agree with the applicant documentation.||MR2:The FRN Line item 2099055195.002 Total eligible line Item Cost was modified from $1,680.00 to $1,520.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,307.81
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,307.81
Last Date to Invoice:
2024-01-29

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:
$25,106.13
$22,715.07
One Time Ineligible Cost:
$0.00
$22,715.07
Total Cost:
$25,106.13
$22,715.07
Discount Percent:
85
85
Requested Amount:
$21,340.21
$19,307.81