Billed Entity:
137679
FRN:
2099008313
Funding Year:
2020
470#:
200008724
471#:
201006249
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line item 2099008313.001 was modified for One-time Quantity from 1 to 2 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 2099008313.001 was changed from $10,355.98 to $3,313.90 to remove the ineligible amount of $7,042.08.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$1,988.34
Last Date of Service:
2020-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,988.34
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,342.20
$10,355.98
One Time Ineligible Cost:
$2,986.22
$3,313.90
Total Cost:
$10,355.98
$3,313.90
Discount Percent:
60
60
Requested Amount:
$6,213.59
$1,988.34