Billed Entity:
221798
FRN:
2099068461
Funding Year:
2020
470#:
200026759
471#:
201037471
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Modify Total Eligible Line Item Cost for FRN Line Item 2099068461.001 was modified from $7,370.00 to $3,685.00 to agree with the applicant documentation.||MR2:The Modify Total Eligible Line Item Cost for FRN Line Item 2099068461.002 was modified from $40.00 to $20.00 to agree with the applicant documentation.||MR3:The Modify Total Eligible Line Item Cost for FRN Line Item 2099068461.009 was modified from $1,790.00 to $895.00 to agree with the applicant documentation.||MR4:The Modify Total Eligible Line Item Cost for FRN Line Item 2099068461.010 was modified from $68.00 to $34.00 to agree with the applicant documentation.||MR5:The Modify Total Eligible Line Item Cost for FRN Line Item 2099068461.011 was modified from $19,300.00 to $14,475.00 to agree with the applicant documentation.||MR6:The Modify Total Eligible Line Item Cost for FRN Line Item 2099068461.013 was modified from $1,340.00 to $670.00 to agree with the applicant documentation.||MR7:The Modify Total Eligible Line Item Cost for FRN Line Item 2099068461.014 was modified from $3,720.00 to $4,185.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,441.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,441.70
Last Date to Invoice:
2024-01-29

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:
$116,066.00
$106,402.00
One Time Ineligible Cost:
$0.00
$106,402.00
Total Cost:
$116,066.00
$106,402.00
Discount Percent:
85
85
Requested Amount:
$98,656.10
$90,441.70