FRN:
2099060804
Funding Year:
2020
470#:
200025561
471#:
201034147
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $24,567.79 to $21,762.21 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099060804.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The One-time unit cost for FRN Line Item 2099060804.001 was modified from $708.30 to $625.86 to agree with the applicant documentation.||MR5:The One-time unit cost for FRN Line Item 2099060804.006 was modified from $14,156.95 to $12,267.38 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,409.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,409.77
Last Date to Invoice:
2024-01-29

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:
$24,567.79
$22,015.59
One Time Ineligible Cost:
$0.00
$21,762.21
Total Cost:
$24,567.79
$21,762.21
Discount Percent:
80
80
Requested Amount:
$19,654.23
$17,409.77