Billed Entity:
122888
FRN:
2199034821
Funding Year:
2021
470#:
210019334
471#:
211024387
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199034821.001 was modified from 1 to 35 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199034821.001 was modified from $8,225.00 to $235.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,935.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,935.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$8,225.00
$8,225.00
One Time Ineligible Cost:
$0.00
$8,225.00
Total Cost:
$8,225.00
$8,225.00
Discount Percent:
60
60
Requested Amount:
$4,935.00
$4,935.00