Billed Entity:
132605
FRN:
2099028177
Funding Year:
2020
470#:
200009922
471#:
201020162
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request for FRN Line Item .003 was modified from a One Time Cost of $100.10 to a Monthly Recurring Cost of $8.34 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,896.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,424.32
Payment Mode:
BEAR
Remaining:
$1,472.64
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$83.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,000.80
One Time Cost:
$9,871.40
$8,870.40
One Time Ineligible Cost:
$0.00
$8,870.40
Total Cost:
$9,871.40
$9,871.20
Discount Percent:
80
80
Requested Amount:
$7,897.12
$7,896.96