Billed Entity:
141339
FRN:
2099078306
Funding Year:
2020
470#:
200029488
471#:
201042234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $7,248.00 to $7,012.40 to remove the ineligible 19% for CON-SNT-C9800LFL and ineligible 19% for the associated installation charges.||MR2:The funding request for FRN Line Item .002 was modified from a One TIme Cost of $1,040.00 to a Monthly Recurring Cost of $70.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,960.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,960.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$86.67
Ineligible Monthly Cost:
$0.00
$16.47
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$842.40
One Time Cost:
$7,248.00
$6,170.00
One Time Ineligible Cost:
$0.00
$6,170.00
Total Cost:
$7,248.00
$7,012.40
Discount Percent:
85
85
Requested Amount:
$6,160.80
$5,960.54