Billed Entity:
128144
FRN:
2099055181
Funding Year:
2020
470#:
190014615
471#:
201032059
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 001 was modified from 1 to 129 to agree with the applicant documentation.||MR2:The One-time Eligible Unit Cost for FRN Line Item 001 was modified from $29,831.25 to $231.25 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 002 was modified from 1 to 129 to agree with the applicant documentation.||MR4:The One-time Eligible Unit Cost for FRN Line Item 002 was modified from $32,250.00 to $250.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,769.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$52,769.06
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:
$62,562.50
$62,081.25
One Time Ineligible Cost:
$481.25
$62,081.25
Total Cost:
$62,081.25
$62,081.25
Discount Percent:
85
85
Requested Amount:
$52,769.06
$52,769.06