Billed Entity:
16056854
FRN:
2099068118
Funding Year:
2020
470#:
200025489
471#:
201028181
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-time Quantity for FRN Line Item 001 was modified from 6 to 2 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 004 was modified from 8 to 6 to agree with the applicant documentation.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $81,094.00 to $76,239.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,991.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$31,337.60
Payment Mode:
SPI
Remaining:
$29,654.00
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:
$81,094.00
$76,239.50
One Time Ineligible Cost:
$0.00
$76,239.50
Total Cost:
$81,094.00
$76,239.50
Discount Percent:
80
80
Requested Amount:
$64,875.20
$60,991.60