Billed Entity:
140254
FRN:
2099033497
Funding Year:
2020
470#:
200003073
471#:
201022332
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Quantity and Unit Cost for FRN Line Item 2099033497.001 was modified from 1 at $4,100.00 to 20 at $205.00 totaling $4,100.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,280.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,280.00
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:
$4,100.00
$4,100.00
One Time Ineligible Cost:
$0.00
$4,100.00
Total Cost:
$4,100.00
$4,100.00
Discount Percent:
80
80
Requested Amount:
$3,280.00
$3,280.00