Billed Entity:
83454
FRN:
2099042189
Funding Year:
2020
470#:
200019807
471#:
201026055
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2099042189.001 was modified from $515.70 to $257.85 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2099042189.001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 2099042189.004 was modified from $1,540.00 to $140.00 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2099042189.004 was modified from 1 to 11 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 2099042189.005 was modified from $2,798.00 to $1,399?.00 to agree with the applicant documentation.||MR6:The One-time Quantity for FRN Line Item 2099042189.005 was modified from 1 to 2 to agree with the applicant documentation.||MR7:The One-time Unit Cost for FRN Line Item 2099042189.006 was modified from $6,039.00 to $549?.00 to agree with the applicant documentation.||MR8:The One-time Quantity for FRN Line Item 2099042189.006 was modified from 1 to 11 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,402.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,402.16
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,752.70
$11,752.70
One Time Ineligible Cost:
$0.00
$11,752.70
Total Cost:
$11,752.70
$11,752.70
Discount Percent:
80
80
Requested Amount:
$9,402.16
$9,402.16