Billed Entity:
129590
FRN:
2199037802
Funding Year:
2021
470#:
210011835
471#:
211026204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item # 2199037802.001 was for both AP-505 and AP-515 and was split to agree with the applicant documentation. The new FRN Line Item # for AP-515 is .002 for the amount of $2,300. The product or service remaining in the original FRN Line Item # is AP-505 for the amount of $14,600.||MR2:FRN Line Item # 2199037802.001 was for both AP-505 and AP-MNT-MP 10-D and was split to agree with the applicant documentation. The new FRN Line Item # for AP-MNT-MP 10-D is .003 for the amount of $520. The product or service remaining in the original FRN Line Item # is AP-505 for the amount of $14,600.||MR3:FRN Line Item # 2199037802.001 was for both AP-505 and AP-MNT-D and was split to agree with the applicant documentation. The new FRN Line Item # for AP-MNT-D is .004 for the amount of $70. The product or service remaining in the original FRN Line Item # is AP-505 for the amount of $14,600.
Service Start Date (471):
2021-12-02
Service Start Date (486):
2021-12-02
Committed Amount:
$13,992.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,992.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,490.00
$17,490.00
One Time Ineligible Cost:
$0.00
$17,490.00
Total Cost:
$17,490.00
$17,490.00
Discount Percent:
80
80
Requested Amount:
$13,992.00
$13,992.00