Billed Entity:
220325
FRN:
2099075270
Funding Year:
2020
470#:
200014823
471#:
201040706
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Based on the applicant's request, the total Eligible Cost of the FRN's Product and Service Detail was changed from $45,146.02 to $32,346.02.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,494.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,870.71
Payment Mode:
SPI
Remaining:
$623.41
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:
$45,146.02
$45,146.02
One Time Ineligible Cost:
$0.00
$32,346.02
Total Cost:
$45,146.02
$32,346.02
Discount Percent:
85
85
Requested Amount:
$38,374.12
$27,494.12