Billed Entity:
139729
FRN:
2099037896
Funding Year:
2020
470#:
200020575
471#:
201024419
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The One-Time Unit Cost for FRN Line Item 2099037896.001 was modified from $636.83 to $573.03 to agree with the applicant documentation.||MR2:The One-Time Unit Cost for FRN Line Item 2099037896.002 was modified from $43.73 to $39.35 to agree with the applicant documentation.||MR3:The One-Time Unit Cost for FRN Line Item 2099037896.003 was modified from $703.28 to $632.87 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,116.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,116.92
Payment Mode:
BEAR
Remaining:
$0.01
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:
$2,767.68
$2,490.50
One Time Ineligible Cost:
$0.00
$2,490.50
Total Cost:
$2,767.68
$2,490.50
Discount Percent:
85
85
Requested Amount:
$2,352.53
$2,116.93