FRN:
1999023962
Funding Year:
2019
470#:
190011234
471#:
191017035
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN Line Item 001 Quantity was modified from 18 to 16 for New One Time Cost of $14,407.52 to agree with the Category 2 budget.||MR2:The FRN Line Item 002 Quantity was modified from 18 to 16 for New One Time Cost of $2,975.84 to agree with the Category 2 budget.||MR3:The FRN Line Item 003 Quantity was modified from 3 to 2 for New One Time Cost of $6,329.60 to agree with the Category 2 budget.||MR4:The FRN Line Item 005 Quantity was modified from 3 to 2 for New One Time Cost of $1,099.40 to agree with the Category 2 budget.||MR5:The FRN Line Item 007 Quantity was modified from 3 to 1 for New One Time Cost of $48.30 to agree with the Category 2 budget.||MR6:The FRN Line Item 009 Quantity was modified from 20 to 19 for New One Time Cost of $17,108.93 to agree with the Category 2 budget.||MR7:The FRN Line Item 010 Quantity was modified from 20 to 19 for New One Time Cost of $3,533.81 to agree with the Category 2 budget.||MR8:The FRN Line Item 011 Quantity was modified from 1 to 0 for New One Time Cost of $0.00 to agree with the Category 2 budget.||MR9:The FRN Line Item 012 Quantity was modified from 1 to 0 for New One Time Cost of $0.00 to agree with the Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,849.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,849.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$58,132.08
$50,410.70
One Time Ineligible Cost:
$0.00
$50,410.70
Total Cost:
$58,132.08
$50,410.70
Discount Percent:
85
85
Requested Amount:
$49,412.27
$42,849.10