Billed Entity:
17020869
FRN:
1999073557
Funding Year:
2019
470#:
190020830
471#:
191036650
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $17,540.28 to $16,243.92 to agree with the applicant documentation.||MR2:The FRN Line Item .001 was modified from $3.17 to $33.37 MRC to agree with the applicant documentation.||MR3:The FRN Line Item .001 was modified from a Qty of 400 to a Qty of 38 to agree with the applicant documentation.||MR4:The FRN Line Item .001 was modified from $15,216.00 to $15,216.72 Total Eligible Recurring Charge to agree with the applicant documentation.||MR5:The FRN Line Item .002 was modified from $193.69 to $85.60 MRC to agree with the applicant documentation.||MR6:The FRN Line Item .002 was modified from $2,324.28 to $1,027.20 Total Eligible Recurring Costs to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,497.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,968.00
Payment Mode:
BEAR
Remaining:
$529.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,461.69
$1,353.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,540.28
$16,243.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,540.28
$16,243.92
Discount Percent:
40
40
Requested Amount:
$7,016.11
$6,497.57