Billed Entity:
17017484
FRN:
2199035347
Funding Year:
2021
470#:
210005077
471#:
211024730
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $970.17 to $494.79.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$420.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$420.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$970.17
$970.17
One Time Ineligible Cost:
$0.00
$494.79
Total Cost:
$970.17
$494.79
Discount Percent:
85
85
Requested Amount:
$824.64
$420.57