FRN:
2099070892
Funding Year:
2020
470#:
475630001347882
471#:
201038450
SPIN:
143050195
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-07-06
Wave:
95
FCDL Comment:
MR1:The funding request amount was reduced from $22,493,206.98 to $22,181,953.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 9911, 9912, 9930, 9983, 9993, 10021, 10046, 10120, 10130, 10163, 10173, 10217, 10235, 10277, 10282, 10293, 10334, 10343, 10345, 10400, 10404, 10414, 10436, 10437, 10544, 10561, 10603, 10625, 10630, 10665, 10679, 10682, 10687, 10693, 10694, 10699, 10700, 10710, 10719, 10726, 10754, 11455, 11456, 11463, 11473, 11484, 11487, 11493, 11497, 11523, 11529, 11548, 11560, 11561, 11563, 11571, 11574, 11601, 11665, 11675, 11718, 11751, 11760, 11771, 11789, 11790, 11801, 11831, 11871, 11883, 11915, 11917, 11921, 11959, 11961, 11965, 11982, 11983, 11992, 12025, 12036, 12040, 12049, 12091, 12095, 12126, 12135, 12137, 12150, 12195, 12214, 12215, 12240, 12250, 12257, 12284, 12293, 12294, 12327, 12331, 12335, 12340, 12351, 12357, 12359, 12362, 12366, 12407, 12409, 12418, 12481, 12496, 12498, 12530, 12555, 12575, 12584, 12612, 12869, 202671, 202672, 202722, 202726, 203295, 210928, 210941, 210978, 223821, 223846, 228812, 234424, 234575, 16022825, 16022849, 16022925, 16026524, 16026539, 16026571, 16026572, 16026611, 16026699, 16026700, 16026717, 16026736, 16035848, 16035902, 16035911, 16038369, 16038375, 16038376, 16038470, 16038483, 16038486, 16038489, 16044556, 16044560, 16044584, 16044597, 16044599, 16048743, 16048761, 16048774, 16048775, 16048777, 16051586, 16055198, 16055200, 16055203, 16055217, 16055221, 16055226, 16055228, 16061021, 16061031, 16063893, 16067787, 16067821, 16068947, 16068948, 16068954, 16071560, 16071561, 16071566, 16077227, 16077250, 16077260, 16077625, 16077632, 17003336.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,854,660.40
Last Date of Service:
2023-02-28
Disbursed Amount:
$2,347,949.74
Payment Mode:
SPI
Remaining:
$16,506,710.66
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:
$22,495,608.35
$22,495,608.35
One Time Ineligible Cost:
$2,401.37
$22,181,953.41
Total Cost:
$22,493,206.98
$22,181,953.41
Discount Percent:
85
85
Requested Amount:
$19,119,225.93
$18,854,660.40