Billed Entity:
128440
FRN:
2099047521
Funding Year:
2020
470#:
160012458
471#:
201028584
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-27
Wave:
90
FCDL Comment:
MR1:The FRN was modified from $5,648,355.00 to $5,645,565.00 to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .006 was modified from connectors to installation to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .007 was modified from connectors to installation to agree with the applicant documentation.||MR4:In consultation with the applicant, 42261 KIRBY MIDDLE SCHOOL has been removed from FRN 2099048193 Line Item Number (s) .001-.007.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,798,730.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,798,730.25
Last Date to Invoice:
2025-01-28

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:
$5,648,355.00
$5,645,565.00
One Time Ineligible Cost:
$0.00
$5,645,565.00
Total Cost:
$5,648,355.00
$5,645,565.00
Discount Percent:
85
85
Requested Amount:
$4,801,101.75
$4,798,730.25