Billed Entity:
47244
FRN:
2199047598
Funding Year:
2021
470#:
210021680
471#:
211029306
SPIN:
143045302
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from Access point to Taxes & fee. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$718.95
Last Date of Service:
2022-09-30
Disbursed Amount:
$704.33
Payment Mode:
BEAR
Remaining:
$14.62
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:
$1,437.89
$1,437.89
One Time Ineligible Cost:
$0.00
$1,437.89
Total Cost:
$1,437.89
$1,437.89
Discount Percent:
50
50
Requested Amount:
$718.95
$718.95