Billed Entity:
231072
FRN:
2099029722
Funding Year:
2020
470#:
200018070
471#:
201020903
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099029722.004 was modified from UPS to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,999.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,616.60
Payment Mode:
SPI
Remaining:
$382.50
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:
$14,116.59
$14,116.59
One Time Ineligible Cost:
$0.00
$14,116.59
Total Cost:
$14,116.59
$14,116.59
Discount Percent:
85
85
Requested Amount:
$11,999.10
$11,999.10