FRN:
2099069517
Funding Year:
2020
470#:
475630001347882
471#:
201037780
SPIN:
143050195
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-11-09
Wave:
104
FCDL Comment:
MR1:The funding request amount was reduced from $23,585,941.97 to $1,682,641.11 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, 16061027, 16063895, 16074828, 16077234, 16077254, 17020254.||MR2:In consultation with the applicant, Ben(s) 9859, 9860, 9896, 9901, 9919, 9924, 9934, 9937,9951, 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, 203208, 203217, 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 have been removed from FRN 2099069517.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,430,244.94
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,430,244.94
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:
$23,596,277.69
$23,595,760.15
One Time Ineligible Cost:
$10,335.72
$1,682,641.11
Total Cost:
$23,585,941.97
$1,682,641.11
Discount Percent:
85
85
Requested Amount:
$20,048,050.67
$1,430,244.94