Billed Entity:
142827
FRN:
2199027924
Funding Year:
2021
470#:
200012550
471#:
211019968
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:In consultation with the applicant, 96577 - OQUIRRH HILLS ELEM SCHOOL and 16027743 - DECKER LAKE YOUTH CENTER have been removed from FRN 2199027924.||MR2:In consultation with the applicant, 17027494 - Roosevelt has been added to FRN 2199027924.||MR3:The One-Time Quantity for FRN Line Item 2199027924.001 was modified from 3814 to 3400 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199027924.001 was modified from $161,561.04 to $144,024.00 to agree with the applicant documentation.||MR5:The FRN was modified from $161,561.04 to $144,024.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,219.20
Last Date of Service:
2025-03-03
Disbursed Amount:
$115,219.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$161,561.04
$144,024.00
One Time Ineligible Cost:
$0.00
$144,024.00
Total Cost:
$161,561.04
$144,024.00
Discount Percent:
80
80
Requested Amount:
$129,248.83
$115,219.20