Billed Entity:
140099
FRN:
2199025813
Funding Year:
2021
470#:
200000564
471#:
211019117
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,464.00 to $2,413.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,930.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,930.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$2,413.00
$3,362.00
One Time Ineligible Cost:
$949.00
$2,413.00
Total Cost:
$1,464.00
$2,413.00
Discount Percent:
80
80
Requested Amount:
$1,171.20
$1,930.40