FRN:
2099069629
Funding Year:
2020
470#:
200027255
471#:
201037846
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $2,415.22 to $2,416.20 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2099069629.001 was modified from $128.46 to $158.40 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099069629.001 was modified from $899.22 to $1,108.80 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2099069629.002 was modified from $758.00 to $653.70 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099069629.002 was modified from $1,516.00 to $1,307.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,053.77
Last Date of Service:
2020-12-15
Disbursed Amount:
$2,053.77
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,415.22
$2,416.20
One Time Ineligible Cost:
$0.00
$2,416.20
Total Cost:
$2,415.22
$2,416.20
Discount Percent:
85
85
Requested Amount:
$2,052.94
$2,053.77