Billed Entity:
225599
FRN:
2199061973
Funding Year:
2021
470#:
210025384
471#:
211039834
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $91,188.96 to $89,409.60 to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $10,676.16 to $8,896.80.||MR4:The Monthly One-Time Quantity for FRN Line Item 2199061973.004 was modified from 18 to 15 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,998.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$29,834.73
Payment Mode:
SPI
Remaining:
$46,163.43
Last Date to Invoice:
2024-05-28

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:
$91,188.96
$89,409.60
One Time Ineligible Cost:
$0.00
$89,409.60
Total Cost:
$91,188.96
$89,409.60
Discount Percent:
80
85
Requested Amount:
$72,951.17
$75,998.16