Billed Entity:
128961
FRN:
1999054625
Funding Year:
2019
470#:
755030001093658
471#:
191031740
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Modify One-Time Unit Cost for FRN Line Item 1999054619.005 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR2:The Modify Total Eligible Line Cost for FRN Line Item 1999054619.005 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR3:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054619.005 was modified from $1.00 to $.36 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,183.70
Last Date of Service:
2020-02-28
Disbursed Amount:
$54,183.70
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,747.45
$63,745.53
One Time Ineligible Cost:
$0.00
$63,745.53
Total Cost:
$63,747.45
$63,745.53
Discount Percent:
85
85
Requested Amount:
$54,185.33
$54,183.70