Billed Entity:
144562
FRN:
1999033029
Funding Year:
2019
470#:
190002010
471#:
191001022
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The One-Time Cost for FRN Line Item 1999033029.023 was modified from $14,975.00 to $8,511.45 to agree with the applicant documentation.||MR2:The One-Time Cost for FRN Line Item 1999033029.024 was modified from $2,120.00 to $20.00 to agree with the applicant documentation.||MR3:The One-Time Cost for FRN Line Item 1999033029.013 was modified from $39.00 to $0.00 to agree with the applicant documentation.||MR4:The One-Time Cost for FRN Line Item 1999033029.014 was modified from $88.00 to $0.00 to agree with the applicant documentation.||MR5:The One-Time Cost for FRN Line Item 1999033029.015 was modified from $64.00 to $0.00 to agree with the applicant documentation.||MR6:The One-Time Cost for FRN Line Item 1999033029.016 was modified from $18.00 to $0.00 to agree with the applicant documentation.||MR7:The One-Time Cost for FRN Line Item 1999033029.017 was modified from $18.00 to $0.00 to agree with the applicant documentation.||MR8:The One-Time Cost for FRN Line Item 1999033029.018 was modified from $132.00 to $0.00 to agree with the applicant documentation.||MR9:The One-Time Cost for FRN Line Item 1999033029.019 was modified from $112.00 to $0.00 to agree with the applicant documentation.||MR10:The One-Time Cost for FRN Line Item 1999033029.020 was modified from $100.00 to $0.00 to agree with the applicant documentation.||MR11:The One-Time Cost for FRN Line Item 1999033029.021 was modified from $1,078.40 to $0.00 to agree with the applicant documentation.||MR12:The One-Time Cost for FRN Line Item 1999033029.022 was modified from $434.30 to $310.60 to agree with the applicant documentation.||MR13:The One-Time Cost for FRN Line Item 1999033029.023 was modified from $8,511.45 to $9,304.55 to agree with the applicant documentation.||MR14:The One-Time Cost for FRN Line Item 1999033029.024 was modified from $20.00 to $1,000.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,853.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,853.87
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:
$23,320.00
$14,756.45
One Time Ineligible Cost:
$0.00
$14,756.45
Total Cost:
$23,320.00
$14,756.45
Discount Percent:
60
60
Requested Amount:
$13,992.00
$8,853.87