Billed Entity:
130628
FRN:
1999042590
Funding Year:
2019
470#:
190020024
471#:
191025838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $9,280.36; $4,256.00; $760.00; $1,550.00 to $4,395.96; $2,016.00; $440.00; $310.00 to remove the amount that exceeded the Category Two budget.||MR2:The FRN lines .001- .002 were modified from quantity of 19 to quantity of 10 based on applicants request.||MR3:The FRN line .003 was modified from quantity of 19 to quantity of 11 based on applicants request.||MR4:The FRN line .004 was modified from quantity of 10 to quantity of 2 based on applicants request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,729.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,729.57
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:
$15,846.36
$7,161.96
One Time Ineligible Cost:
$0.00
$7,161.96
Total Cost:
$15,846.36
$7,161.96
Discount Percent:
80
80
Requested Amount:
$12,677.09
$5,729.57