Billed Entity:
127179
FRN:
1999068964
Funding Year:
2019
470#:
170079431
471#:
191035269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The funding request amount was reduced from $87,479.92 OTC to $72,511.12 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 31063-MARRINGTON MIDDLE.||MR2:The Service Type for FRN Line Item 6 was modified from Access Point to Connector to agree with the applicant documentation.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$46,777.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,777.70
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:
3
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,479.92
$58,472.12
One Time Ineligible Cost:
$0.00
$58,472.12
Total Cost:
$87,479.92
$58,472.12
Discount Percent:
80
80
Requested Amount:
$69,983.94
$46,777.70