Billed Entity:
17012505
FRN:
2199051238
Funding Year:
2021
470#:
210015981
471#:
211033594
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The FRN Line item .005 was modified from $1,029.00 to $0.00 to agree with the applicant documentation.||MR2:The FRN Line item .009 was modified from $1,755.00 to $0.00 to agree with the applicant documentation.||MR3:The One Time Quantity for FRN Line Item .007 was modified from 20 to 18 to agree with the applicant documentation. ||MR4:The Total Eligible Line Item Cost for FRN Line Item .007 was modified from $3,040.00 to $2,736.00 to agree with the applicant documentation. ||MR5:The One Time Quantity for FRN Line Item .010 was modified from 61 to 55 to agree with the applicant documentation. ||MR6:The Total Eligible Line Item Cost for FRN Line Item .010 was modified from $7,930.00 to $7,150.00 to agree with the applicant documentation.
Service Start Date (471):
2021-09-15
Service Start Date (486):
2021-09-15
Committed Amount:
$23,557.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,557.49
Payment Mode:
SPI
Remaining:
$0.01
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,583.00
$27,714.70
One Time Ineligible Cost:
$0.00
$27,714.70
Total Cost:
$31,583.00
$27,714.70
Discount Percent:
85
85
Requested Amount:
$26,845.55
$23,557.50