Billed Entity:
142557
FRN:
2099044946
Funding Year:
2020
470#:
200016938
471#:
201002576
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $48,318.43 to $49,262.67 to agree with the applicant documentation.||MR2:FRN Line Item 04 for 1 lines of Fees, Taxes, etc for $944.24 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,557.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,557.60
Payment Mode:
BEAR
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:
$48,318.43
$49,262.67
One Time Ineligible Cost:
$0.00
$49,262.67
Total Cost:
$48,318.43
$49,262.67
Discount Percent:
60
60
Requested Amount:
$28,991.06
$29,557.60