FRN:
2099069438
Funding Year:
2020
470#:
413900001348622
471#:
201037780
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-11-09
Wave:
104
FCDL Comment:
MR1:The funding request amount was reduced from $20,168,892.90 to $250,767.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 9813, 9817, 9851, 9854, 9859, 9860, 9870, 9896, 9901, 9919, 9924, 9934, 9937, 9951, 9957, 9972, 10006, 10007, 10012, 10026, 10033, 10043, 10090, 10091, 10095, 10101, 10107, 10151, 10161, 10188, 10198, 10202, 10203, 10241, 10244, 10261, 10274,10286, 10298, 10342, 10354,10355, 10364, 10366, 10370, 10375,10377, 10379, 10380, 10383, 10385, 10386, 10390, 10394, 10399, 10419, 10424, 10440, 10445, 10448, 10451, 10453, 10510, 10520, 10535, 10566, 10576, 10585, 10613, 10633, 10639, 10647, 10705, 10732, 10763, 10776, 10777, 10779, 10780, 11392, 11454, 11483, 11492, 11510, 11519, 11534, 11541, 11569, 11572, 11581, 11586, 11626, 11634, 11645, 11655, 11676, 11684, 11687, 11691, 11704 ,11721, 11722, 11723, 11749, 11752, 11772, 11800, 11810, 11817, 11849, 11850, 11857, 11869, 11899, 11908, 11924, 11945, 11958, 11972, 11976, 11977, 11980, 11988, 12010, 12019, 12022, 12037, 12069, 12071, 12097, 12110, 12127, 12134, 12143, 12180, 12189, 12197, 12211, 12217, 12222, 12237, 12259, 12272, 12274, 12278, 12281, 12286, 12289, 12296, 12305, 12307, 12311, 12315, 12317, 12361, 12370, 12379, 12385, 12393, 12397, 12415, 12417, 12428, 12432, 12434, 12436, 12438, 12442, 12450, 12452, 12454, 12465, 12484, 12494, 12500, 12537, 12539, 12552, 12553, 12554, 12559, 12561, 12569, 12580, 12587, 12591, 12610, 202686, 202794, 203011, 203208, 203217, 210952, 210954, 210956, 210957, 210966, 210967, 210968, 210987, 223826, 223828, 223843, 223844, 228782, 228800, 234513, 234515, 234525, 234529, 234533, 234537, 234539, 234547, 234549, 234551,16022807, 16022810, 16022812, 16022824, 16022827, 16022828, 16022831, 16022832, 16022835, 16022837, 16022838, 16022842, 16022847, 16022848, 16022921, 16025522, 16026530, 16026548, 16026563, 16026573, 16026574, 16026579, 16026593, 16026613, 16026614, 16026622, 16026698, 16026703, 16026705, 16026721, 16026723, 16026727, 16026733, 16026738, 16026741, 16026742, 16035760, 16035762, 16035790, 16035791, 16035808, 16035809, 16035827, 16035843, 16035850, 16035852, 16035865, 16035867, 16035868, 16035869, 16035871, 16038370, 16038372, 16038473, 16038475, 16038479, 16038482, 16038488, 16038491, 16044539, 16044557, 16044569, 16044578, 16044580, 16044581, 16044582, 16044583, 16044603, 16044604, 16048744, 16048745,16048759, 16048769, 16055186, 16055190, 16055192, 16055195, 16055208, 16055210, 16055214, 16055219, 16055220, 16061026, 16061027, 16061038, 16061039, 16063891, 16063892, 16063895, 16063897, 16068946, 16074824, 16074828, 16074830, 16077218, 16077219, 16077233, 16077234, 16077235, 16077240, 16077252, 16077253, 16077254, 16077663, 16077666, 16077667, 16077680, 17020254.||MR2: In consultation with the applicant, 9813, 9817, 9851, 9854, 9870, 9957, 99729859, 9860, 9896, 9901, 9919, 9924, 9934, 9937,9951, 10095, 10274, 10342, 10354, 10355, 10424, 10520, 10732, 11519, 11586, 11634, 11749, 11810, 11869, 11958, 11976, 12237, 12307, 12379, 12415, 12428, 12438, 12442, 12465 10006, 10007, 10012, 10026, 10033, 10043, 10090, 10091, 10101, 10107, 10151, 10161, 10188, 10198, 10202, 10203, 10241, 10244, 10261, 10286, 10298, 10364, 10366, 10370, 10375, 10377, 10379, 10380, 10383, 10385, 10386, 10390, 10394, 10399, 10419, 10440, 10445, 10448, 10451, 10453, 10510, 10535, 10566, 10576, 10585, 10613, 10633, 10639, 10647, 10705, 10763, 10776, 10777, 10779, 10780, 11392, 11454, 11483, 11492, 11510, 11534, 11541, 11569, 11572, 11581, 11626, 11645, 11655, 11676, 11684, 11687, 11691, 11704, 11721, 11722, 11723, 11752, 11772, 11800, 11817, 11849, 11850, 11857, 11899, 11908, 11924, 11945, 11972, 11977, 11980, 11988, 12010, 12019, 12022, 12037, 12069, 12071, 12097, 12110, 12127, 12134, 12143, 12180, 12189, 12197, 12211, 12217, 12222, 12259, 12272, 12274, 12278, 12281, 12286, 12289, 12296, 12305, 12311, 12315, 12317, 12361, 12370, 12385, 12393, 12397, 12417, 12432, 12434, 12436, 12450, 12452, 12454, 12484, 12494, 12500, 12537, 12539, 12552, 12553, 12554, 12559, 12561, 12569, 12580, 12587, 12591, 12610, 202686 ,202794, 203011, 203208, 203217, 223843, 210952, 210954, 210956, 210957, 210966, 210967, 210968, 210987, 223826, 223828, 223844, 228782, 228800, 234513, 234515, 234525, 234529, 234533, 234537, 234539, 234547, 234549, 234551, 16022807, 16022810, 16022812, 16022824, 16022827, 16022828, 16022831, 16022832, 16022835, 16022837, 16022838, 16022842, 16022847, 16022848, 16022921, 16025522, 16026530, 16026548, 16026563, 16026573, 16026574, 16026579, 16026593, 16026613, 16026614, 16026622, 16026698, 16026703, 16026705, 16026721, 16026723, 16026727, 16026733, 16026741, 16026742, 16035760, 16035762, 16035790, 16035791, 16035808, 16035809, 16035827, 16035850, 16035852, 16035865, 16035867, 16035868, 16035871, 16038370, 16038473, 16038475, 16038479, 16038482, 16038488, 16038491, 16044539, 16044557, 16044569, 16044578, 16044580, 16044581, 16044582, 16044583, 16044603, 16044604, 16048744, 16048745, 16048759, 16048769, 16055186, 16055192, 16055208, 16055210, 16055214, 16061027, 16063895, 16026738, 16035843, 16035869, 16038372, 16055190, 16055195, 16055219, 16061038, 16063897, 16074830 have been removed from FRN 2099069438.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$213,152.00
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213,152.00
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:
$20,191,927.10
$19,490,035.10
One Time Ineligible Cost:
$23,034.20
$250,767.06
Total Cost:
$20,168,892.90
$250,767.06
Discount Percent:
85
85
Requested Amount:
$17,143,558.97
$213,152.00