FRN:
2099060364
Funding Year:
2020
470#:
200025561
471#:
201033986
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2099060364.004 was modified from 34 to 35 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099060364.004 was modified from $29,093.80 to $29,949.50 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099060364.005 was modified from $2,743.54 to $2,557.40 to agree with the applicant documentation.||MR4:The One-Time Ineligible Unit Cost for FRN Line Item 2099060364.005 was modified from $0.00 to $186.14 to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,310.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,310.14
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:
$60,968.12
$61,823.82
One Time Ineligible Cost:
$0.00
$61,637.68
Total Cost:
$60,968.12
$61,637.68
Discount Percent:
80
80
Requested Amount:
$48,774.50
$49,310.14