Billed Entity:
140503
FRN:
1999017316
Funding Year:
2019
470#:
190005820
471#:
191013271
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN Line items .007,.008 and .009 was changed from $13,469.75 to $0.00.||MR2:The FRN cost allocation and quantity for line item .001 was modified from $37,048.80, 48 to $18,524.40, 24 to agree with the applicant documentation.||MR3:The FRN cost allocation and quantity for line item .002 was modified from $3,612, 48 to $1,806, 24 to agree with the applicant documentation.||MR4:The FRN cost allocation, quantity for line item .003 was modified from $23,800.50, 5 to $6,256.50, 2 to agree with the applicant documentation.||MR5:The FRN cost allocation, quantity for line item .004 was modified from $5,590.00, 5 to $7,488.45, 2 to agree with the applicant documentation.||MR6:The FRN One time unit cost for line item .003 was modified from $4,760.10 to $3,128.25 to agree with the applicant documentation.||MR7:The FRN one time unit cost for line item .004 was modified from $1,118 to $2,496.15 to agree with the applicant documentation.||MR8:The FRN cost allocation for line item .005 was modified from $4,085 to $5,697.50 to agree with the applicant documentation.||MR9:The FRN cost allocation for line item .006 was modified from $5,482.50 to $2,521.90 to agree with the applicant documentation.||MR10:The FRN cost allocation for line item .010 was modified from $1,711.40 to $1,317.12 to agree with the applicant documentation.||MR11:The FRN One time Cost for line item .005 was modified from $817 to $1,139.50 to agree with the applicant documentation.||MR12:The FRN One time Cost for line item .006 was modified from $1,096.50 to $564.38 to agree with the applicant documentation.||MR13:The FRN One time Cost for line item .010 was modified from $427.85 to $329.28 to agree with the applicant documentation.||MR14:The FRN Labor Cost for line item .012 was modified from $13,045 to $11,345 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,693.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,693.61
Payment Mode:
BEAR
Remaining:
$0.01
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:
$109,975.31
$57,387.23
One Time Ineligible Cost:
$0.00
$57,387.23
Total Cost:
$109,975.31
$57,387.23
Discount Percent:
50
50
Requested Amount:
$54,987.66
$28,693.62