Billed Entity:
140309
FRN:
2299029315
Funding Year:
2022
470#:
220014350
471#:
221021303
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item #2299029315.002 was modified from $0 to $120.96 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$48,013.97
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,013.97
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$120.96
Ineligible Monthly Cost:
$0.00
$42.34
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$943.44
One Time Cost:
$56,995.14
$55,543.58
One Time Ineligible Cost:
$508.05
$55,543.58
Total Cost:
$56,487.09
$56,487.02
Discount Percent:
85
85
Requested Amount:
$48,014.03
$48,013.97