Billed Entity:
17013940
FRN:
1999057349
Funding Year:
2019
470#:
190006292
471#:
191023769
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount for FRN 1999057349.001 was reduced from $18,750.00 to $18,250.00 to remove the amount that exceeded the Category Two budget set for the following entity Pinecrest Lakes 17013940.||MR2:The funding request amount for FRN #1999057349.003 was reduced from $5,000.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Pinecrest Lakes 17013490.||MR3:The funding request amount for FRN #1999057349.004 was reduced from $6,000.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Pinecrest Lakes 17013490..||MR4:The funding request amount for FRN 1999057349.005 was reduced from $2,500.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Pinecrest Lakes 17013490.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,750.00
 
Discount Percent:
50
 
Requested Amount:
$18,375.00