FRN:
2099060362
Funding Year:
2020
470#:
200025561
471#:
201033986
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2099060362.003 was modified from 28 to 41 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099060362.003 was modified from $12,353.04 to $18,088.38 to agree with the applicant documentation.||MR3:The One Time Cost for FRN Line Item 2099060362.004 was modified from $14,156.95 to $12,267.38 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,626.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,626.31
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:
$31,518.83
$35,782.89
One Time Ineligible Cost:
$0.00
$35,782.89
Total Cost:
$31,518.83
$35,782.89
Discount Percent:
80
80
Requested Amount:
$25,215.06
$28,626.31