Billed Entity:
140860
FRN:
2199056158
Funding Year:
2021
470#:
210016604
471#:
211036387
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 2199056158.001 was modified from 1800 to 1296 to agree with the applicant documentation.||MR2:The Total Eligible One-time Costs for FRN Line Item 2199056158.001 was modified from $1,255,788.00 to $904,167.36 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2199056158.002 was modified from 1840 to 1296 to agree with the applicant documentation.||MR4:The Total Eligible One-time Costs for FRN Line Item 2199056158.002 was modified from $315,320.80 to $222,095.52 ?to agree with the applicant documentation.||MR5:The funding request amount was reduced from $1,616,000.80 to $1,126,262.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GRAPEVINE-COLLEYVILLE IND S D 140860.||MR6:The Total Eligible One-time Costs for FRN Line Item 2199056158.003 was modified from $34,259.20 to $0.00 to agree with the applicant documentation.||MR7:The Total Eligible One-time Costs for FRN Line Item 2199056158.004 was modified from $5,316.40 to $0.00 to agree with the applicant documentation.||MR8:The Total Eligible One-time Costs for FRN Line Item 2199056158.005 was modified from $5,316.40 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$563,131.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563,131.44
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:
$1,616,000.80
$1,126,262.88
One Time Ineligible Cost:
$0.00
$1,126,262.88
Total Cost:
$1,616,000.80
$1,126,262.88
Discount Percent:
50
50
Requested Amount:
$808,000.40
$563,131.44