Billed Entity:
128042
FRN:
2099057224
Funding Year:
2020
470#:
200022962
471#:
201032835
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The One-time Quantity for FRN Line Items 001 and 002 was modified from 47 to 42 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Items 003 and 004 was modified from 11 to 9 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Items 005 and 006 was modified from 6 to 3 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Items 009 and 011 was modified from 17 to 3 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 010 was modified from 41 to 48 to agree with the applicant documentation.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $56,764.88 to $45,352.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,549.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,549.88
Payment Mode:
SPI
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:
$61,444.88
$50,032.80
One Time Ineligible Cost:
$4,680.00
$45,352.80
Total Cost:
$56,764.88
$45,352.80
Discount Percent:
85
85
Requested Amount:
$48,250.15
$38,549.88