FRN:
2099077505
Funding Year:
2020
470#:
200004843
471#:
201041776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The One Time Quantity for FRN Line Item .001 was modified from 30 to 26 to agree with the applicant request. ||MR2:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $12,000.00 to $10,400.00 to agree with the applicant request. ||MR3:The Recipient of Service Cost Allocation for FRN Line Item .001 Entity 16040770 was modified from $4,000.00 to $1,2000.00 to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation for FRN Line Item .001 Entity 16040771 was modified from $4,000.00 to $5,2000.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,973.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$20,973.75
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:
$26,275.00
$24,675.00
One Time Ineligible Cost:
$0.00
$24,675.00
Total Cost:
$26,275.00
$24,675.00
Discount Percent:
85
85
Requested Amount:
$22,333.75
$20,973.75