Billed Entity:
17017732
FRN:
1999037980
Funding Year:
2019
470#:
190006349
471#:
191023904
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from line item .001 $19,809.80; to $15,847.84 to remove the amount that exceeded the Category Two budget set for the following entity: PINECREST WESTFOUNTAINBLEAU.||MR2:The funding request amount was reduced from line item .002 $17,266.8 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: PINECREST WESTFOUNTAINBLEAU.||MR3:The funding request amount was reduced from line item .003 $476.09 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: PINECREST WESTFOUNTAINBLEAU.||MR4:The funding request amount was reduced from line item .004 $1,630.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: PINECREST WESTFOUNTAINBLEAU.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,678.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,678.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-01

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:
$39,183.19
$35,221.23
One Time Ineligible Cost:
$0.00
$15,847.84
Total Cost:
$39,183.19
$15,847.84
Discount Percent:
80
80
Requested Amount:
$31,346.55
$12,678.27