Billed Entity:
199632
FRN:
2099031896
Funding Year:
2020
470#:
190026737
471#:
201021941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The quantity for FRN Line Item 2099031896.001 was modified from 16 to 15 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2099031896.002 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 2099031896.003 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item 2099031896.004 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The quantity for FRN Line Item 2099031896.005 was modified from 2 to 1 to agree with the applicant documentation.||MR6:The FRN was modified from $23,222 to $16,785 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $16,785 to $16,435 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16063132 BIBLIOTECA SATELITE OLIMPO.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,969.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,969.75
Payment Mode:
SPI
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:
$23,222.00
$16,435.00
One Time Ineligible Cost:
$0.00
$16,435.00
Total Cost:
$23,222.00
$16,435.00
Discount Percent:
85
85
Requested Amount:
$19,738.70
$13,969.75