Billed Entity:
63856
FRN:
2199029204
Funding Year:
2021
470#:
210005686
471#:
211021099
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The One Time Ineligible Unit Cost for FRN Line Item 2199029204.002 was modified from $0.00 to $0.10 to agree with the applicant documentation.||MR2:The Total Eligible One-time Costs for FRN Line Item 2199029204.002 was modified from $52,925.37 to $52,916.07 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,411.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,411.89
Payment Mode:
BEAR
Remaining:
$0.00
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:
$98,539.02
$98,539.02
One Time Ineligible Cost:
$0.00
$98,529.72
Total Cost:
$98,539.02
$98,529.72
Discount Percent:
40
40
Requested Amount:
$39,415.61
$39,411.89