Billed Entity:
129614
FRN:
1999053726
Funding Year:
2019
470#:
190005533
471#:
191031271
SPIN:
143037089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Modify One-Time Quantity for FRN Line Item 1999053726.005 was modified from 30 to 25 to agree with the applicant documentation.||MR2:TheModify Total Eligible Line Item Cost for FRN Line Item 1999053726.005 was modified from $12,510.00 to $10,425.00 to agree with the applicant documentation.||MR3:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999053726.005 was modified from $12,510.00 to $10,425.00 to agree with the applicant documentation.||MR4:The Remove Line Item for FRN Line Item 1999053726.008 was modified from 1999053726.008 to Removed to agree with the applicant documentation.||MR5:The Modify One-Time Unit Cost for FRN Line Item 1999053726.011 was modified from $293.00 to $270.32 to agree with the applicant documentation.||MR6:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999053726.011 was modified from $1,465.00 to $1,351.60 to agree with the applicant documentation.||MR7:The Modify Total Eligible Line Item Cost for FRN Line Item 1999053726.011 was modified from $1,465.00 to $1,351.60 to agree with the applicant documentation.||MR8:The Remove Line Item for FRN Line Item 1999053726.016 was modified from 1999053726.016 to Removed to agree with the applicant documentation.||MR9:The Modify One-Time Unit Cost for FRN Line Item 1999053726.011 was modified from $270.32 to $242.12 to agree with the applicant documentation.||MR10:The Modify Total Eligibl Line Item Cost for FRN Line Item 1999053726.011 was modified from $1,351.60 to $1,210.60 to agree with the applicant documentation.||MR11:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999053726.011 was modified from $1,351.60 to $1,210.60 to agree with the applicant documentation.||MR12:The Remove Funding Request for FRN Line Item 1999077999 was modified from 1999077999 to Deleted to agree with the applicant documentation.||MR13:The Modify One-Time Unit Cost for FRN Line Item 1999054736.011 was modified from $242.12 to $237.63 to agree with the applicant documentation.||MR14:The Modify total eligible Line Item cost for FRN Line Item 1999054736.011 was modified from $1,210.60 to $712.89 to agree with the applicant documentation.||MR15:The Modify One-Time Quantity for FRN Line Item 1999054736.011 was modified from 5 to 3 to agree with the applicant documentation.||MR16:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054736.011 was modified from $1,210.60 to $712.89 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,637.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,906.11
Payment Mode:
SPI
Remaining:
$731.00
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:
$66,949.00
$46,631.89
One Time Ineligible Cost:
$0.00
$46,631.89
Total Cost:
$66,949.00
$46,631.89
Discount Percent:
80
85
Requested Amount:
$53,559.20
$39,637.11