Billed Entity:
153062
FRN:
2099080003
Funding Year:
2020
470#:
200023140
471#:
201041197
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $10,316.69 to $18,570.77 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,785.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$108.98
Payment Mode:
SPI
Remaining:
$15,676.17
Last Date to Invoice:
2024-01-29

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:
$10,316.69
$18,570.77
One Time Ineligible Cost:
$0.00
$18,570.77
Total Cost:
$10,316.69
$18,570.77
Discount Percent:
85
85
Requested Amount:
$8,769.19
$15,785.15