Billed Entity:
125903
FRN:
1999044552
Funding Year:
2019
470#:
190000216
471#:
191002120
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Line Item 1999044552.006 was modified from a One-Time Unit Cost of $2,711.02 to $1,807.34 to agree with the applicant documentation.||MR3:The FRN Line Item 1999044552.012 was modified from $11,056.53 to $2,500.00 to agree with the applicant documentation.||MR4:The FRN Line Item 1999044552.015 was modified from $27,055.86 to $7,500.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$210,517.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$210,517.05
Payment Mode:
BEAR
Remaining:
$0.00
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:
$291,258.72
$263,146.31
One Time Ineligible Cost:
$0.00
$263,146.31
Total Cost:
$291,258.72
$263,146.31
Discount Percent:
80
80
Requested Amount:
$233,006.98
$210,517.05