Billed Entity:
123990
FRN:
2199059999
Funding Year:
2021
470#:
210019246
471#:
211009769
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of FRN Line item 2199059999.019's Product and Service Detail was changed from $72,539.26 to $0.00.||MR2:The FRN was modified from $528,380.69 to $455,841.43 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$364,673.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$147,199.58
Payment Mode:
SPI
Remaining:
$217,473.56
Last Date to Invoice:
2024-01-29

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:
$528,380.69
$528,380.69
One Time Ineligible Cost:
$0.00
$455,841.43
Total Cost:
$528,380.69
$455,841.43
Discount Percent:
80
80
Requested Amount:
$422,704.55
$364,673.14