FRN:
2299034017
Funding Year:
2022
470#:
220017095
471#:
221024648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2299034017.002 was modified from $549.74 to $447.10 to agree with the applicant documentation.||MR2:The One-Time Ineligible Unit Cost for FRN Line Item 2299034017.002 was modified from $0.00 to $51.32 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2299034017.003 was modified from $12,421.35 to $8,198.10 to agree with the applicant documentation.||MR4:The One-Time Ineligible Unit Cost for FRN Line Item 2299034017.003 was modified from $0.00 to $1,407.75 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2299034017.004 was modified from $1,432.86 to $1,160.61 to agree with the applicant documentation.||MR6:The One-Time Ineligible Unit Cost for FRN Line Item 2299034017.004 was modified from $0.00 to $90.75 to agree with the applicant documentation.||MR7:The FRN was modified from $1,432.86 to $1,160.61 to agree with the applicant documentation.||MR8:The FRN was modified from $549.74 to $447.10 to agree with the applicant documentation.||MR9:The FRN was modified from $12,421.35 to $8,198.10 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$17,406.13
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,406.13
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:
$33,608.35
$33,608.35
One Time Ineligible Cost:
$0.00
$29,010.21
Total Cost:
$33,608.35
$29,010.21
Discount Percent:
60
60
Requested Amount:
$20,165.01
$17,406.13