Billed Entity:
126479
FRN:
2299008896
Funding Year:
2022
470#:
220007468
471#:
221007460
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN 2299008896.001 One Time Ineligible Unit Cost was modified from $0.00 to $74,256.67 to agree with the applicant documentation.||MR2:The FRN 2299008896.001 Total Eligible Line Item Cost was modified from $132,601.20 to $58,344.53 to agree with the applicant documentation.||MR3:The FRN 2299008896.002 One Time Ineligible Unit Cost was modified from $0.00 to $41.25 to agree with the applicant documentation.||MR4:The FRN 2299008896.002 Total Eligible Line Item Cost was modified from $147.32 to $64.82 to agree with the applicant documentation.||MR5:The FRN 2299008896.003 One Time Ineligible Unit Cost was modified from $0.00 to $10,648.40 to agree with the applicant documentation.||MR6:The FRN 2299008896.003 Total Eligible Line Item Cost was modified from $19,015.00 to $8,366.60 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$46,743.17
Last Date of Service:
2024-06-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,743.17
Last Date to Invoice:
2024-01-28

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:
$151,763.52
$151,763.52
One Time Ineligible Cost:
$0.00
$66,775.95
Total Cost:
$151,763.52
$66,775.95
Discount Percent:
70
70
Requested Amount:
$106,234.46
$46,743.17