Billed Entity:
143778
FRN:
2199046123
Funding Year:
2021
470#:
210010528
471#:
211030722
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:In consultation with the applicant, 17026696 INDA SITE has been removed from FRN's 2199046188; 2199046182;2199046173; 2199046161; 2199046123||MR2:The funding request amount was reduced from $29,097,287.41 to $2,502,520.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 143778 SANTA ANA UNIF SCHOOL DISTRICT
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,127,139.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,127,139.44
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:
$29,097,287.41
$2,502,523.88
One Time Ineligible Cost:
$0.00
$2,502,516.99
Total Cost:
$29,097,287.41
$2,502,516.99
Discount Percent:
85
85
Requested Amount:
$24,732,694.30
$2,127,139.44