Billed Entity:
16033648
FRN:
2099067065
Funding Year:
2020
470#:
200027049
471#:
201037063
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The one-time unit cost for FRN Line Item 2099067065.003 was modified from $150.00 to $20.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$916.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$916.07
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:
$2,869.33
$2,739.33
One Time Ineligible Cost:
$907.20
$1,832.13
Total Cost:
$1,962.13
$1,832.13
Discount Percent:
40
50
Requested Amount:
$784.85
$916.07