Billed Entity:
16066833
FRN:
2099029336
Funding Year:
2020
470#:
200015602
471#:
201020720
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The FRN line item 2099029336.002 was modified from $149.64 to $128.96 to agree with the applicant documentation and response.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,139.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,139.20
Payment Mode:
BEAR
Remaining:
$0.38
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:
$2,869.64
$2,848.96
One Time Ineligible Cost:
$0.00
$2,848.96
Total Cost:
$2,869.64
$2,848.96
Discount Percent:
40
40
Requested Amount:
$1,147.86
$1,139.58