Billed Entity:
16077392
FRN:
2099017802
Funding Year:
2020
470#:
200016336
471#:
201013874
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Unit Quantity for FRN Line Items 2099017802.001 was modified from 35 to 21 to agree with the applicant documentation.||MR2:The Unit Quantity for FRN Line Items 2099017802.002 was modified from 35 to 21 to agree with the applicant documentation. ||MR3:The Unit Quantity for FRN Line Items 2099017802.003 was modified from 2 to 1 to agree with the applicant documentation. ||MR4: The Unit Quantity for FRN Line Items 2099017802.004 was modified from 2 to 1 to agree with the applicant documentation. ||MR5:The Unit Quantity for FRN Line Items 2099017802.005 was modified from 1 to 0 to agree with the applicant documentation. ||MR6:The Unit Quantity for FRN Line Items 2099017802.006 was modified from 1 to 0 to agree with the applicant documentation. ||MR7:The Unit Quantity for FRN Line Items 2099017802.007 was modified from 1 to 0 to agree with the applicant documentation. ||MR8: The Unit Quantity for FRN Line Items 2099017802.008 was modified from 1 to 0 to agree with the applicant documentation. ||MR9: The Unit Quantity for FRN Line Items 2099017802.009 was modified from 2 to1 to agree with the applicant documentation.||MR10:The Unit Quantity for FRN Line Items 2099017802.010 was modified from 2 to 1 to agree with the applicant documentation. ||MR11:The Unit Quantity for FRN Line Items 2099017802.011 was modified from 2 to 1 to agree with the applicant documentation.||MR12:The Unit Quantity for FRN Line Items 2099017802.012 was modified from 2 to 1 to agree with the applicant documentation.||MR13: The Unit Quantity for FRN Line Items 2099017802.013 was modified from 10 to 9 to agree with the applicant documentation. ||MR14:The Unit Quantity for FRN Line Items 2099017802.014 was modified from 10 to 9 to agree with the applicant documentation. ||MR15:The Unit Quantity for FRN Line Items 2099017802.015 was modified from 1 to 0 to agree with the applicant documentation. ||MR16:The Unit Quantity for FRN Line Items 2099017802.016 was modified from 1 to 0 to agree with the applicant documentation. ||MR17: The Unit Quantity for FRN Line Items 2099017802.017 was modified from 1 to 0 to agree with the applicant documentation. ||MR18:The Unit Quantity for FRN Line Items 2099017802.018 was modified from 2 to 1 to agree with the applicant documentation. ||MR19:The Unit Quantity for FRN Line Items 2099017802.019 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,992.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$8,328.00
Payment Mode:
SPI
Remaining:
$664.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,015.00
$11,240.00
One Time Ineligible Cost:
$0.00
$11,240.00
Total Cost:
$23,015.00
$11,240.00
Discount Percent:
85
80
Requested Amount:
$19,562.75
$8,992.00