Billed Entity:
8629
FRN:
2099074616
Funding Year:
2020
470#:
200007301
471#:
201040424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2099074616.008 was modified from $5,479.28 to $0.00 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2099074616.009 was modified from $4,136.33 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,870.92
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,362.16
Payment Mode:
SPI
Remaining:
$7,508.76
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:
$44,292.91
$44,292.91
One Time Ineligible Cost:
$0.00
$34,677.30
Total Cost:
$44,292.91
$34,677.30
Discount Percent:
40
40
Requested Amount:
$17,717.16
$13,870.92