Billed Entity:
17001947
FRN:
1999059951
Funding Year:
2019
470#:
190019316
471#:
191033407
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 1999059951.004 was modified from $44,336.11 to $37,345.23 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,551.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,551.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$116,092.90
$109,102.02
One Time Ineligible Cost:
$0.00
$109,102.02
Total Cost:
$116,092.90
$109,102.02
Discount Percent:
50
50
Requested Amount:
$58,046.45
$54,551.01