Billed Entity:
38802
FRN:
2299053016
Funding Year:
2022
470#:
220023240
471#:
221035853
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The One-Time Units Costs for FRN Line Item 2299053016.002 was modified from $3,540.00 to $2,124.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2299053016.002 was modified from $7,080.00 to $4,248.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2299053016.004 was modified from 13 to 18 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2299053016.004 was modified from $1,690.00 to $2,340.00 to agree with the applicant documentation.||MR5:The FRN was modified from $16,440.00 to $14,433.00 to agree with the applicant documentation.||MR6:FRN Line Item 2299053016.006 for 1 lines of Fees, Taxes, Etc. service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,773.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,773.20
Last Date to Invoice:
2024-01-28

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:
$16,440.00
$14,433.00
One Time Ineligible Cost:
$0.00
$14,433.00
Total Cost:
$16,440.00
$14,433.00
Discount Percent:
40
40
Requested Amount:
$6,576.00
$5,773.20