Billed Entity:
47769
FRN:
1999057293
Funding Year:
2019
470#:
190024685
471#:
191032464
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Remove Line Item for FRN Line Item 1999057330 was modified from 1999057330.002 to 0 to agree with the applicant documentation.||MR2:The Remove Line Item for FRN Line Item 1999057293 was modified from 1999057293.010 to 0 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $4,398.00; $31,651.20; $545.61; $139.60; $19,305.00; $10,560.00; $1,640.00; $840.00; $4,840.00; $2,898.00; $400.00; $18,396.00; $5,796.00; $1,288.00; $820.00; $258.00; $8,928.00; $936.00; $1,521.45 to $4,398.00; $31,651.20; $545.61; $139.60; $19,305.00; $10,560.00; $1,640.00; $840.00; $3,146.00; $2,898.00; $400.00; $18,396.00; $5,796.00; $1,288.00; $820.00; $258.00; $8,928.00; $936.00; $1,521.45 to remove the ineligible product(s) or service(s): 35% of costs associated with C9500-DNA-A-3Y
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,892.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,559.76
Payment Mode:
BEAR
Remaining:
$3,332.44
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:
$135,530.86
$113,924.50
One Time Ineligible Cost:
$0.00
$112,230.50
Total Cost:
$135,530.86
$112,230.50
Discount Percent:
40
40
Requested Amount:
$54,212.34
$44,892.20