Billed Entity:
128961
FRN:
1999054708
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 Recipient of Service Cost Allocation for FRN Line Item 1999054619.005 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR3:The Modify Total Eligible Line Item Cos for FRN Line Item 1999054619.005 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR4:The Modify One-Time Unit Cost for FRN Line Item 1999054619.007 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR5:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054625.005 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR6:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054619.007 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR7:The Modify One-Time Unit Cost for FRN Line Item 1999054625.005 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR8:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054625.005 was modified from$1.00 to $.36 to agree with the applicant documentation.||MR9:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054625.005 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR10:The Modify One-Time Unit Cost for FRN Line Item 1999054625.007 was modified from $1.00 to $.72 to agree with the applicant documentation.||MR11:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054625.007 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR12:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054625.007 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR13:The Modify One-Time Unit Cost for FRN Line Item 1999054636.005 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR14:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054636.005 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR15:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054636.005 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR16:The Modify One-Time Unit Cost for FRN Line Item 1999054675.008 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR17:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054675.008 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR18:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054675.008 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR19:The Modify One-Time Unit Cost for FRN Line Item 1999054675.010 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR20:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054675.010 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR21:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054675.010 was modified from $2.00 to 4.72 to agree with the applicant documentation.||MR22:The Modify One-Time Unit cost for FRN Line Item 1999054686.008 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR23:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054686.008 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR24:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054686.008 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR25:The Modify One-Time Unit cost for FRN Line Item 1999054686.010 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR26:TheModify Recipient of Service Cost Allocation for FRN Line Item 1999054686.010 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR27:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054686.010 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR28:The Modify One-Time Unit cost for FRN Line Item 1999054697.003 was modified from $1.00 to $.36 to agree with the applicant documentation.||MR29:The Modify Recipient of Service Cost Allocation for FRN Line Item 1999054697.003 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR30:The Modify Total Eligible Line Item Cost for FRN Line Item 1999054697.003 was modified from $2.00 to $.72 to agree with the applicant documentation.||MR31: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.||MR32: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.||MR33: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:
$1,220.94
Last Date of Service:
2020-02-28
Disbursed Amount:
$1,220.94
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:
$1,436.40
$1,436.40
One Time Ineligible Cost:
$0.00
$1,436.40
Total Cost:
$1,436.40
$1,436.40
Discount Percent:
85
85
Requested Amount:
$1,220.94
$1,220.94