FRN:
2099056127
Funding Year:
2020
470#:
200025561
471#:
201032486
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099056127.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099056127.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR4:The One-Time Ineligible Unit Cost for FRN Line Item 2099056127.007 was modified from $0.00 to $1,218.94 to agree with the applicant documentation.||MR5:The FRN was modified from $36,712.39 to $35,493.45 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,394.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,394.76
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:
$36,712.39
$36,712.39
One Time Ineligible Cost:
$0.00
$35,493.45
Total Cost:
$36,712.39
$35,493.45
Discount Percent:
80
80
Requested Amount:
$29,369.91
$28,394.76