Billed Entity:
127639
FRN:
2199061861
Funding Year:
2021
470#:
210026151
471#:
211039774
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item .001 was modified from $212.50 to $150.00 to agree with the applicant documentation. ||MR2:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $14,875.00 to $10,500.00 to agree with the applicant documentation. ||MR3:The One Time Unit Cost for FRN Line Item .002 was modified from $297.27 to $266.02 to agree with the applicant documentation. ||MR4:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $594.54 to 532.04 to agree with the applicant documentation. ||MR5:The One Time Unit Cost for FRN Line Item .003 was modified from $5,494.90 to $4,437.00 to agree with the applicant documentation. ||MR6:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $5,494.90 to $4,437.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,771.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,771.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$20,964.44
$20,964.44
One Time Ineligible Cost:
$0.00
$20,964.44
Total Cost:
$20,964.44
$20,964.44
Discount Percent:
80
80
Requested Amount:
$16,771.55
$16,771.55