Billed Entity:
141711
FRN:
1999030126
Funding Year:
2019
470#:
190016741
471#:
191006306
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-04
Wave:
77
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999030126.001 was reduced from $17,808.30 to $14,840.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91692||MR2:FRN Line Item 1999030126.001 was modified from the quantity of 6 to a quantity of 5 as per applicant's request.||MR3:The funding request amount for FRN Line Item 1999030126.002 was reduced from $4,383.27 to $1,461.09 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91692||MR4:FRN Line Item 1999030126.002 was modified from the quantity of 3 to a quantity of 1 as per applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,749.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,151.00
Payment Mode:
SPI
Remaining:
$1,598.77
Last Date to Invoice:
2023-05-30

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:
$29,818.47
$23,928.24
One Time Ineligible Cost:
$0.00
$23,928.24
Total Cost:
$29,818.47
$23,928.24
Discount Percent:
70
70
Requested Amount:
$20,872.93
$16,749.77