Billed Entity:
136244
FRN:
2099060556
Funding Year:
2020
470#:
200004438
471#:
201026789
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item .001 was modified from 1109 to 1113 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .002 was modified from 1109 to 1113 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $686,116.12 to $688,590.84 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $136,817.33 to $137,310.81 to agree with the applicant documentation.||MR5:In consultation with the applicant, Eugene Field Special Services have been added to FRN 2099060556 Line Item Number (s) .001; .002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$414,450.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$414,450.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$825,933.45
$828,901.65
One Time Ineligible Cost:
$0.00
$828,901.65
Total Cost:
$825,933.45
$828,901.65
Discount Percent:
50
50
Requested Amount:
$412,966.73
$414,450.83