Billed Entity:
127572
FRN:
2199049290
Funding Year:
2021
470#:
210021884
471#:
211032593
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The One-Time Unit Cost for FRN Line Item 2199049290.009 was modified from $2,551.85 to $2,251.85 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199049290.009 was modified from $5,103.70 to $4,503.70 to agree with the applicant documentation.||MR3:The FRN was modified from $300,522.39 to $299,922.39 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$239,937.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$239,937.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$300,522.39
$299,922.39
One Time Ineligible Cost:
$0.00
$299,922.39
Total Cost:
$300,522.39
$299,922.39
Discount Percent:
80
80
Requested Amount:
$240,417.91
$239,937.91