Billed Entity:
143253
FRN:
2099026097
Funding Year:
2020
470#:
200023341
471#:
201015483
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2099026097.006 and 2099026097.007 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $51,314.90 to $30,605.65 to remove the amount that exceeded the Category Two budget set for the following entity: #16031510 - Seven Bar ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,484.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,484.52
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:
$51,314.90
$30,605.65
One Time Ineligible Cost:
$0.00
$30,605.65
Total Cost:
$51,314.90
$30,605.65
Discount Percent:
80
80
Requested Amount:
$41,051.92
$24,484.52