Billed Entity:
141475
FRN:
2099067326
Funding Year:
2020
470#:
200019031
471#:
201037125
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 2099067326.001 was for both Labor and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2099067326.002 for the amount of $360.00. The product or service remaining in the original FRN Line Item # is Labor for the amount of $1,485.00.||MR2:The Model of Equipment for FRN Line Item 2099067326.001 was modified from All Equipment to Labor to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099067326.001 was modified from $1,845.00 to $1,485.00 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099067326.001 was modified from 1 to 3 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099067326.001 was modified from $1,845.00 to $495.00 to agree with the applicant documentation.||MR6:The Recipient of Service Cost Allocation for FRN Line Item 2099067326.001 was modified from $615.00 to $495.00 to agree with the applicant documentation.
Service Start Date (471):
2021-01-11
Service Start Date (486):
2021-01-11
Committed Amount:
$1,568.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,568.25
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,845.00
$1,845.00
One Time Ineligible Cost:
$0.00
$1,845.00
Total Cost:
$1,845.00
$1,845.00
Discount Percent:
85
85
Requested Amount:
$1,568.25
$1,568.25