Billed Entity:
144915
FRN:
2199034416
Funding Year:
2021
470#:
210014054
471#:
211024132
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The One-Time Ineligible Unit Cost for FRN Line Item 2199034416.001 was modified from $0.00 to $39.80 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199034416.001 was modified from $2,985.00 to $2,865.60 to agree with the applicant documentation.||MR3:The One-Time Ineligible Unit Cost for FRN Line Item 2199034416.002 was modified from $0.00 to $42.21 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199034416.002 was modified from $1,055.15 to $1,012.94 to agree with the applicant documentation.||MR5:The One-Time Ineligible Unit Cost for FRN Line Item 2199034416.004 was modified from $0.00 to $46.88 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199034416.004 was modified from $13,125.56 to $12,469.24 to agree with the applicant documentation.||MR7:The One-Time Ineligible Unit Cost for FRN Line Item 2199034416.006 was modified from $0.00 to $16.70 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2199034416.006 was modified from $5,010.00 to $4,909.80 to agree with the applicant documentation.||MR9:The One-Time Ineligible Unit Cost for FRN Line Item 2199034416.007 was modified from $0.00 to $215.55 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2199034416.007 was modified from $18,860.80 to $17,351.95 to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $45,306.97 to $42,879.99 to remove the ineligible products in association with UPS support.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,440.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,440.00
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:
$45,306.97
$45,306.97
One Time Ineligible Cost:
$0.00
$42,879.99
Total Cost:
$45,306.97
$42,879.99
Discount Percent:
50
50
Requested Amount:
$22,653.49
$21,440.00