Billed Entity:
140390
FRN:
2099029496
Funding Year:
2020
470#:
200008969
471#:
201020789
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2099029496.010 was modified from $458.00 to $0.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099029496.010 was modified from 0 to 1 to agree with the applicant documentation.||MR3:The Cost shared equally decision for FRN Line Item 2099029496.010 was modified from No to Yes to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099029496.010 was modified from 2 to 0 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099029496.011 was modified from $348.00 to $0.00 to agree with the applicant documentation.||MR6:The Monthly Quantity for FRN Line Item 2099029496.011 was modified from 0 to 1 to agree with the applicant documentation.||MR7:The Cost shared equally decision for FRN Line Item 2099029496.011 was modified from No to Yes to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item 2099029496.011 was modified from 2 to 0 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2099029496.012 was modified from $458.00 to $0.00 to agree with the applicant documentation.||MR10:The Monthly Quantity for FRN Line Item 2099029496.012 was modified from 0 to 1 to agree with the applicant documentation.||MR11:The Cost shared equally decision for FRN Line Item 2099029496.012 was modified from No to Yes to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item 2099029496.012 was modified from 2 to 0 to agree with the applicant documentation.||MR13:The Total Eligible Line Item Cost for FRN Line Item 2099029496.013 was modified from $26.00 to $0.00 to agree with the applicant documentation.||MR14:The Monthly Quantity for FRN Line Item 2099029496.013 was modified from 0 to 1 to agree with the applicant documentation.||MR15:The Cost shared equally decision for FRN Line Item 2099029496.013 was modified from No to Yes to agree with the applicant documentation.||MR16:The One-Time Quantity for FRN Line Item 2099029496.013 was modified from 2 to 0 to agree with the applicant documentation.||MR17:The Total Eligible Line Item Cost for FRN Line Item 2099029496.014 was modified from $46.00 to $0.00 to agree with the applicant documentation.||MR18:The Monthly Quantity for FRN Line Item 2099029496.014 was modified from 0 to 1 to agree with the applicant documentation.||MR19:The Cost shared equally decision for FRN Line Item 2099029496.014 was modified from No to Yes to agree with the applicant documentation.||MR20:The One-Time Quantity for FRN Line Item 2099029496.014 was modified from 2 to 0 to agree with the applicant documentation.||MR21:The Total Eligible Line Item Cost for FRN Line Item 2099029496.015 was modified from $3,996.00 to $0.00 to agree with the applicant documentation.||MR22:The Monthly Quantity for FRN Line Item 2099029496.015 was modified from 0 to 1 to agree with the applicant documentation.||MR23:The Cost shared equally decision for FRN Line Item 2099029496.015 was modified from No to Yes to agree with the applicant documentation.||MR24:The One-Time Quantity for FRN Line Item 2099029496.015 was modified from 4 to 0 to agree with the applicant documentation.||MR25:The Total Eligible Line Item Cost for FRN Line Item 2099029496.016 was modified from $738.00 to $0.00 to agree with the applicant documentation.||MR26:The Monthly Quantity for FRN Line Item 2099029496.016 was modified from 0 to 1 to agree with the applicant documentation.||MR27:The Cost shared equally decision for FRN Line Item 2099029496.016 was modified from No to Yes to agree with the applicant documentation.||MR28:The One-Time Quantity for FRN Line Item 2099029496.016 was modified from 2 to 0 to agree with the applicant documentation.||MR29:The Total Eligible Line Item Cost for FRN Line Item 2099029496.017 was modified from $1,328.00 to $0.00 to agree with the applicant documentation.||MR30:The Monthly Quantity for FRN Line Item 2099029496.017 was modified from 0 to 1 to agree with the applicant documentation.||MR31:The Cost shared equally decision for FRN Line Item 2099029496.017 was modified from No to Yes to agree with the applicant documentation.||MR32:The One-Time Quantity for FRN Line Item 2099029496.017 was modified from 2 to 0 to agree with the applicant documentation.||MR33:The Total Eligible Line Item Cost for FRN Line Item 2099029496.018 was modified from $596.00 to $0.00 to agree with the applicant documentation.||MR34:The Monthly Quantity for FRN Line Item 2099029496.018 was modified from 0 to 1 to agree with the applicant documentation.||MR35:The Cost shared equally decision for FRN Line Item 2099029496.018 was modified from No to Yes to agree with the applicant documentation.||MR36:The One-Time Quantity for FRN Line Item 2099029496.018 was modified from 4 to 0 to agree with the applicant documentation.||MR37:The Total Eligible Line Item Cost for FRN Line Item 2099029496.019 was modified from $2,737.00 to $0.00 to agree with the applicant documentation.||MR38:The Monthly Quantity for FRN Line Item 2099029496.019 was modified from 0 to 1 to agree with the applicant documentation.||MR39:The Cost shared equally decision for FRN Line Item 2099029496.019 was modified from No to Yes to agree with the applicant documentation.||MR40:The One-Time Quantity for FRN Line Item 2099029496.019 was modified from 1 to 0 to agree with the applicant documentation.||MR41:In consultation with the applicant, Archery Building has been removed from FRN 2099029496 Line Item Number (s) 2099029496.010, 2099029496.011, 2099029496.012, 2099029496.013, 2099029496.014, 2099029496.015, 2099029496.016, 2099029496.017, 2099029496.018, 2099029496.019.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,229.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$16,078.60
Payment Mode:
SPI
Remaining:
$1,150.90
Last Date to Invoice:
2024-01-29

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:
$30,881.00
$20,270.00
One Time Ineligible Cost:
$0.00
$20,270.00
Total Cost:
$30,881.00
$20,270.00
Discount Percent:
85
85
Requested Amount:
$26,248.85
$17,229.50