Billed Entity:
127504
FRN:
2199038408
Funding Year:
2021
470#:
210016702
471#:
211026554
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2199038408.001 was modified from $22,458.75 to $18,658.75 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $18,658.75 to $8,396.44 to remove the ineligible cost associated with product and pre-k: FG-601E-BDL-950-36 (45% Total Eligible - 51% (Eligible) and 6% (Ineligible) Pre-K).||MR3:The amount of the funding request was changed from $3,800.00 to $1,710.00 to remove the ineligible cost associated with product and pre-k: FG-601E-BDL-950-36 (45% Total Eligible - 51% (Eligible) and 6% (Ineligible) Pre-K).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,590.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,590.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$26,258.75
$22,458.75
One Time Ineligible Cost:
$13,670.31
$10,106.44
Total Cost:
$12,588.44
$10,106.44
Discount Percent:
85
85
Requested Amount:
$10,700.17
$8,590.47