Billed Entity:
102831
FRN:
2299015594
Funding Year:
2022
470#:
220012079
471#:
221012906
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $29,537.57 to $62,216.91 to agree with the applicant documentation.||MR2:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 001 was modified from 2 to 17 and $407.00 to $3,459.50 to agree with the applicant documentation. ||MR3:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 002 was modified from 1 to 8 and $28.85 to $230.80 to agree with the applicant documentation. ||MR4:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 003 was modified from 14 to 192 and $78.68 to $1,079.04 to agree with the applicant documentation. ||MR5:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 004 was modified from 7 to 49 and $10.85 to $75.95 to agree with the applicant documentation. ||MR6:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 005 was modified from 10 to 384 and $97.90 to $3,759.36 to agree with the applicant documentation.||MR7:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 006 was modified from 4 to 5 and $45.76 to $57.20 to agree with the applicant documentation.||MR8:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 007 was modified from 4 to 5 and $22.08 to $27.60 to agree with the applicant documentation. ||MR9:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 008 was modified from 4 to 5 and $5.36 to $6.70 to agree with the applicant documentation.||MR10:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 009 was modified from 4 to 5 and $28.00 to $35.00 to agree with the applicant documentation.||MR11:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 011 was modified from 50 to 300 and $173.50 to $1,041.00 to agree with the applicant documentation.||MR12:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 012 was modified from 1 to 2 and $31.46 to $62.92 to agree with the applicant documentation.||MR13:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 013 was modified from 1 to 2 and $54.34 to $108.68 to agree with the applicant documentation.||MR14:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 014 was modified from 1 to 2 and $13.13 to $26.26 to agree with the applicant documentation.||MR15:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 018 was modified from 4 to 5 and $920.00 to $1,150.00 to agree with the applicant documentation.||MR16:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 019 was modified from 14 to 98 and $1,890.00 to $13,230.00 to agree with the applicant documentation.||MR17:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 020 was modified from 1 to 5 and $180.00 to $900.00 to agree with the applicant documentation.||MR18:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 021 was modified from 26 to 36 and $9,841.52 to $13,626.72 to agree with the applicant documentation.||MR19:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 022 was modified from 4 to 6 and $3,331.00 to $4,996.50 to agree with the applicant documentation.||MR20:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 023 was modified from 8 to 12 and $753.28 to $1,129.92 to agree with the applicant documentation.||MR21:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 024 was modified from 29 to 42 and $6,165.40 to $8,929.20 to agree with the applicant documentation.||MR22:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 025 was modified from 30 to 42 and $2,250.00 to $3,150.00 to agree with the applicant documentation.||MR23:The One-Time Quantity and Total Eligible Line Item Cost for FRN Line Item 026 was modified from 26 to 36 and $1,300.00 to $1,800.00 to agree with the applicant documentation.||MR24:The One-Time Unit Cost for FRN Line Item 027 was modified from $1,463.70 to $2,888.80 to agree with the applicant documentation.||MR25:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$24,886.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,886.76
Last Date to Invoice:
2024-01-28

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:
$29,537.57
$62,216.91
One Time Ineligible Cost:
$0.00
$62,216.91
Total Cost:
$29,537.57
$62,216.91
Discount Percent:
40
40
Requested Amount:
$11,815.03
$24,886.76