FRN:
2099066005
Funding Year:
2020
470#:
200026108
471#:
201036536
SPIN:
143036810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066005 Line Item Number (s) .001.||MR2:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066005 Line Item Number (s) .003.||MR3:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066005 Line Item Number (s) .004.||MR4:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066005 Line Item Number (s) .005.||MR5:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066309 Line Item Number (s) .001.||MR6:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066309 Line Item Number (s) .002.||MR7:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066309 Line Item Number (s) .003.||MR8:In consultation with the applicant, 17025304 - Menta Bourbonnais have been added to FRN 2099066005 Line Item Number (s) .001.||MR9:In consultation with the applicant, 17025304 - Menta Bourbonnais have been added to FRN 2099066005 Line Item Number (s) .002.||MR10:In consultation with the applicant, 17025304 - Menta Bourbonnais have been added to FRN 2099066005 Line Item Number (s) .003.||MR11:In consultation with the applicant, 17025304 - Menta Bourbonnais have been added to FRN 2099066005 Line Item Number (s) .004.||MR12:In consultation with the applicant, 17025304 - Menta Bourbonnais have been added to FRN 2099066005 Line Item Number (s) .005.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,562.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,154.11
Payment Mode:
BEAR
Remaining:
$2,408.65
Last Date to Invoice:
2022-05-31

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:
$41,838.54
$41,838.54
One Time Ineligible Cost:
$0.00
$41,838.54
Total Cost:
$41,838.54
$41,838.54
Discount Percent:
85
85
Requested Amount:
$35,562.76
$35,562.76