Billed Entity:
127626
FRN:
2099071191
Funding Year:
2020
470#:
200009652
471#:
201038669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:The FRN was modified from $23,750.00 to $23,756.00 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2099071191.002 was modified from $479.00 to $479.60 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099071191.002 was modified from $4,790.00 to $4,796.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,192.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,192.60
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:
$23,750.00
$23,756.00
One Time Ineligible Cost:
$0.00
$23,756.00
Total Cost:
$23,750.00
$23,756.00
Discount Percent:
85
85
Requested Amount:
$20,187.50
$20,192.60