FRN:
2099074168
Funding Year:
2020
470#:
200019172
471#:
201034386
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $309,152.82 to $295,027.86 to agree with the applicant documentation.||MR2:The amount of the funding request was changed $295,027.86 to $276,451.56 to remove FG-600E-BDL-950-12 (71% Eligible), FC-10-W4483-247-02-12 (Service Not Posted), FC-10-S424F-247-02-12 (Service Not Posted) and FC-10-P231E-247-02-12 (Service Not Posted) the ineligible product(s) or service(s).||MR3:The FRN was modified from $276,451.56 to $127,349.25 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,409.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$76,409.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$309,152.82
$179,334.87
One Time Ineligible Cost:
$0.00
$127,349.25
Total Cost:
$309,152.82
$127,349.25
Discount Percent:
60
60
Requested Amount:
$185,491.69
$76,409.55