Billed Entity:
141265
FRN:
1999028027
Funding Year:
2019
470#:
190006913
471#:
191018916
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $49,975.00; $88,087.50 to $39,980.00; $70,470.00 to remove the amount that exceeded the Category Two budget set for the following entity 89275 Peach Creek||MR2:The FRN 1999028027.001 was modified from One Time Quantity of 50 to 40 to agree with the applicant response.||MR3:The FRN 1999028027.002 was modified from One Time Quantity of 15 to 12 to agree with the applicant response.||MR4:Based on the applicant’s request, 89275 Peach Creek has been removed from the Recipients of Service on FRN 1999028027.001 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $49,975.00 to $39,980.00.||MR5:Based on the applicant’s request, 89275 Peach Creek has been removed from the Recipients of Service on FRN 1999028027.002 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $88,087.50 to $70,470.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$88,360.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$88,360.00
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:
$138,062.50
$110,450.00
One Time Ineligible Cost:
$0.00
$110,450.00
Total Cost:
$138,062.50
$110,450.00
Discount Percent:
80
80
Requested Amount:
$110,450.00
$88,360.00