FRN:
2099036160
Funding Year:
2020
470#:
475630001347882
471#:
201023689
SPIN:
143050195
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:The funding request amount was reduced from $12,572,290.11 to $11,801,651.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 11608, 9823, 9831, 9836, 9867, 10019, 10072, 10279, 10329, 10524, 10534, 10562, 10574, 11466, 11532, 11642, 11786, 11838, 11939, 11969, 12115, 12505, 12599, 12619, 202655, 210893, 16022923, 16026618, 16055187, 16061012, 16063900, 16063901, 16077231, 16077241, 16077679, 17020248, 17020253, 9824, 9830, 9876, 9907, 10126, 10143, 10150, 10177, 10183, 10223, 10367, 10464, 10483, 10542, 10563, 10577, 10628, 10640, 10727, 11461, 11462, 11520, 11544, 11576, 11589, 11610, 11638, 11640, 11648, 11666, 11726, 11728, 11763, 11773, 11776, 11935, 11940, 11948, 12094, 12102, 12107, 12138, 12139, 12173, 12179, 12301, 12328, 12404, 12589, 12601, 12870, 12880, 12884, 202664, 228794, 234565, 16022814, 16022823, 16026707, 16035875, 16038378, 16048762, 16048776, 16055184, 16061035, 16063899, 16067826, 16068949, 16068956, 16077221, 16077225, 16077229, 16077675, 16079661, 17017241, 17017245, 17020249, 17020252.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,031,404.00
Last Date of Service:
2023-03-31
Disbursed Amount:
$291,174.24
Payment Mode:
SPI
Remaining:
$9,740,229.76
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:
$12,625,047.63
$11,854,449.99
One Time Ineligible Cost:
$52,757.52
$11,801,651.77
Total Cost:
$12,572,290.11
$11,801,651.77
Discount Percent:
85
85
Requested Amount:
$10,686,446.59
$10,031,404.00