Billed Entity:
139428
FRN:
2099074825
Funding Year:
2020
470#:
200028812
471#:
201040465
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099074825.001 was modified from 100 to 110 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099074825.001 was modified from $10,500.00 to $11,550.00 to agree with the applicant documentation.||MR3:The Quantity of Connections for FRN Line Item 2099074825.002 was modified from 100 to 110 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099074825.002 was modified from $25,000.00 to $27,500.00 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099074825.003 was modified from $1,200.00 to $1,320.00 to agree with the applicant documentation.||MR6:The Quantity of Connections for FRN Line Item 2099074825.003 was modified from 100 to 110 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2099074825.005 was modified from $5,500.00 to $6,050.00 to agree with the applicant documentation.||MR8:The Quantity of Connections for FRN Line Item 2099074825.005 was modified from 100 to 110 to agree with the applicant documentation.||MR9:Based on the applicant's request, 82229-HORATIO HIGH SCHOOL has been removed from the Recipients of Service on the FRN Line 2099074825.006;2099074825.004 Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $2,030.88 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 82228-HORATIO ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,909.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,909.49
Payment Mode:
SPI
Remaining:
$0.01
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:
$46,261.76
$50,481.76
One Time Ineligible Cost:
$0.00
$50,481.76
Total Cost:
$46,261.76
$50,481.76
Discount Percent:
80
85
Requested Amount:
$37,009.41
$42,909.50