Billed Entity:
139689
FRN:
2199049922
Funding Year:
2021
470#:
210024308
471#:
211032855
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Total Eligible Line Item Cost for all FRN Line Items was modified from $590.36 to $554.36 to agree with the applicant documentation.
Service Start Date (471):
2021-07-16
Service Start Date (486):
2021-07-16
Committed Amount:
$443.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$259.20
Payment Mode:
BEAR
Remaining:
$184.29
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:
$590.36
$554.36
One Time Ineligible Cost:
$0.00
$554.36
Total Cost:
$590.36
$554.36
Discount Percent:
80
80
Requested Amount:
$472.29
$443.49