FRN:
1999035642
Funding Year:
2019
470#:
190011224
471#:
191022729
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN .1999035651.004 has been reduced from $188.54 to $18.22 FRN .1999035648.002 has been reduced from $333.06 to $33.56 FRN .1999035646.005 has been reduced from $1,869.17 to $1,106.00 FRN .1999035646.004 has been increased from $14,921.84 to $18,063.28 FRN .1999035646.003 has been reduced from $4,331.58 to $2,165.79 FRN .1999035643.005 has been increased from $432.63 to $437.83 FRN .1999035642.01 has been reduced from $5,358.93 to $5,156.16 FRN .1999035642.009 has been increased from $40,838.72 to $46,336.24 FRN .1999035642.008 has been reduced from $4,331.58 to $2,165.79 FRN .1999035642.007 has been reduced from $4,019.75 to $1,148.50 FRN .1999035638.006 has been reduced from $1,418.09 to $1,339.77 FRN .1999035638.005 has been reduced from $4,331.58 to $2,165.79 FRN .1999035638.004 has been increased from $1,745.73 to $2,327.64 FRN .1999035638.003 has been increased from $3,603.03 to $4,804.04 FRN .1999035637.002 has been reduced from $592.10 to $112.99 FRN .1999035635.005 has been reduced from $1,832.17 to $1,559.03 FRN .1999035635.004 has been reduced from $14,136.48 to $16,492.56 FRN .1999035635.003 has been reduced from $4,331.58 to $2,165.79 FRN .1999035630.002 has been reduced from $740.12 to $405.48 FRN .1999035630.001 has been increased from $15,707.20 to $16,492.56 FRN .1999035634.009 has been reduced from $4,357.14 to $4,303.30 FRN .1999035634.008 has been increased from $54,975.20 to $62,043.44 FRN .1999035634.007 has been reduced from $4,331.58 to $2,165.79 FRN .1999035626.006 has been reduced from $1,250.07 to $765.00 FRN .1999035626.005 has been reduced from $4,331.58 to $2,165.79 FRN .1999035626.004 has been modified from C9200L-NW-A-24-EDU to C9200L-NW-A-48-EDUFRN .1999035626.004 has has been increased from $581.91 to $1,159.44 FRN .1999035626.003 has been modified from C9200L-24P-4G-EDU to C9200L-48P-4G-EDUFRN .1999035626.003 has been increased from $1,201.01 to $2,539.83 FRN .1999035625.005 has been reduced from $1,610.13 to $842.45 FRN .1999035625.004 has been increased from $9,424.32 to $11,780.40 FRN .1999035625.003 has been reduced from $4,331.58 to $2,165.79 FRN .1999035623.005 has been reduced from $2,239.23 to $2,167.89 FRN .1999035623.004 has been increased from $22,775.44 to $24,346.16 FRN .1999035623.003 has been reduced from $4,331.58 to $2,165.79
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$84,839.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$84,839.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,088.28
$106,048.86
One Time Ineligible Cost:
$0.00
$106,048.86
Total Cost:
$119,088.28
$106,048.86
Discount Percent:
80
80
Requested Amount:
$95,270.62
$84,839.09