Billed Entity:
139225
FRN:
2099066634
Funding Year:
2020
470#:
160032477
471#:
201036849
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2099066634.001 thru 2099066634.002 was modified from $435 to $585 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2099066634.003 thru 2099066634.004 was modified from $450 to $585 to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 2099066634.005 thru 2099066634.009 was modified from $435 to $585 to agree with the applicant documentation.||MR4:The One-time Unit Cost for FRN Line Item 2099066634.010 was modified from $450 to $585 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 2099066634.011 thru 2099066634.013 was modified from $435 to $585 to agree with the applicant documentation.||MR6:The One-time Unit Cost for FRN Line Item 2099066634.014 thru 2099066634.025 was modified from $168 to $585 to agree with the applicant documentation..||MR7:The One-time Unit Cost for FRN Line Item 2099066634.034 thru 2099066634.037 was modified from $450 to $585 to agree with the applicant documentation.||MR8:The One-time Quantity for all FRN Line Items was modified from 25 to 30 to agree with the applicant documentation. ||MR9:The One-time Quantity for FRN Line Item 2099066634.037 was modified from 75 to 80 to agree with the applicant documentation.||MR10:The One-time Ineligible Unit for FRN Line Item 2099066634.026 was reduced to zero to agree with the applicant documentation.||MR11:The One-time Ineligible Unit for FRN Line Item 2099066634.027 was reduced to zero to agree with the applicant documentation.||MR12:The One-time Ineligible Unit for FRN Line Item 2099066634.028 was reduced to zero to agree with the applicant documentation.||MR13:The One-time Ineligible Unit for FRN Line Item 2099066634.029 was reduced to zero to agree with the applicant documentation.||MR14:The One-time Ineligible Unit for FRN Line Item 2099066634.030 was reduced to zero to agree with the applicant documentation.||MR15:The One-time Ineligible Unit for FRN Line Item 2099066634.031 was reduced to zero to agree with the applicant documentation.||MR16:The One-time Ineligible Unit for FRN Line Item 2099066634.032 was reduced to zero to agree with the applicant documentation.||MR17:The One-time Ineligible Unit for FRN Line Item 2099066634.033 was reduced to zero to agree with the applicant documentation.||MR18:The One-time Ineligible for FRN Line Item 2099066634.038 thru 2099066634.073 was reduced to zero to agree with the applicant documentation.||MR19:The FRN was modified from $561,409.56 to $643,500.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$320,066.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,624.00
Payment Mode:
BEAR
Remaining:
$301,442.10
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:
$561,409.56
$869,591.76
One Time Ineligible Cost:
$0.00
$640,132.20
Total Cost:
$561,409.56
$640,132.20
Discount Percent:
50
50
Requested Amount:
$280,704.78
$320,066.10