Billed Entity:
16024678
FRN:
2199025997
Funding Year:
2021
470#:
210004437
471#:
211005291
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $9,965.00 to $6,965.00 to agree with the applicant documentation.||MR2:The One-Time Ineligible Unit Cost for FRN Line Item .003 was modified from $0.00 to $3,000.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $3,000.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,920.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,920.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$9,965.00
$9,965.00
One Time Ineligible Cost:
$0.00
$6,965.00
Total Cost:
$9,965.00
$6,965.00
Discount Percent:
85
85
Requested Amount:
$8,470.25
$5,920.25