Billed Entity:
129190
FRN:
2199025942
Funding Year:
2021
470#:
210020099
471#:
211019169
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The One Time Unit Cost for FRN line item .001 was modified from $11,523.14 to $4,660.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN line item .001 was modified from $11,523.14 to $4,660.00 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,050.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,050.87
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:
$15,507.24
$8,644.10
One Time Ineligible Cost:
$0.00
$8,644.10
Total Cost:
$15,507.24
$8,644.10
Discount Percent:
70
70
Requested Amount:
$10,855.07
$6,050.87