Billed Entity:
123247
FRN:
2199036785
Funding Year:
2021
470#:
210021281
471#:
211025649
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199036785.001 was modified from 255 to 253 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2199036785.001 was modified from $607.22 to $600.53 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199036785.001 was modified from $154,841.10 to $151,934.09 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2199036785.002 was modified from $188.58 to $186.50 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2199036785.002 was modified from $48,087.90 to $47,557.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$99,745.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$99,559.30
Payment Mode:
SPI
Remaining:
$186.50
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:
$202,929.00
$199,491.59
One Time Ineligible Cost:
$0.00
$199,491.59
Total Cost:
$202,929.00
$199,491.59
Discount Percent:
50
50
Requested Amount:
$101,464.50
$99,745.80