Billed Entity:
139899
FRN:
2099045187
Funding Year:
2020
470#:
200007416
471#:
201027540
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The quantity for FRN 2099045187.004 Line Items was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,041.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,041.33
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:
$18,906.66
$18,801.66
One Time Ineligible Cost:
$0.00
$18,801.66
Total Cost:
$18,906.66
$18,801.66
Discount Percent:
80
80
Requested Amount:
$15,125.33
$15,041.33