Billed Entity:
138081
FRN:
2299013076
Funding Year:
2022
470#:
220008767
471#:
221011055
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2299013076.001 was modified from 1 to 8 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2299013076.001 was modified from $11,120.00 to $1,390.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2299013076.002 was modified from 1 to 5 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2299013076.002 was modified from $5,075.00 to $1,015.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$9,717.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,717.00
Last Date to Invoice:
2024-01-28

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:
$16,195.00
$16,195.00
One Time Ineligible Cost:
$0.00
$16,195.00
Total Cost:
$16,195.00
$16,195.00
Discount Percent:
60
60
Requested Amount:
$9,717.00
$9,717.00