FRN:
1999057744
Funding Year:
2019
470#:
190020170
471#:
191032581
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 1999057741.001 was modified from $249,350.40 to $165,110.40 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1999057744.001 was modified from $24,980.00 to $19,984.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 1999059524.001 was modified from $62,160.00 to $41,160.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1999059539.001 was modified from $89,199.60 to $81,967.20 to agree with the applicant documentation.||MR5:The Modify One-Time Quantity for FRN Line Item 1999057741.001 was modified from 74 to 49 to agree with the applicant documentation.||MR6:The Modify One-Time Quantity for FRN Line Item 1999057744.001 was modified from 20 to 16 to agree with the applicant documentation.||MR7:The Modify One-Time Quantity for FRN Line Item 1999059524.001 was modified from 148 to 98 to agree with the applicant documentation.||MR8:The Modify One-Time Quantity for FRN Line Item 1999059539.001 was modified from 138 to 136 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,520.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,520.00
 
Discount Percent:
85
 
Requested Amount:
$22,542.00