FRN:
2199059162
Funding Year:
2021
470#:
210022150
471#:
211037807
SPIN:
143036810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Lines for FRN Line Item 2199059162.002 was modified from 5 to 6 to agree with the applicant documentation.The Lines for FRN Line Item 2199059162.004 was modified from 5 to 6 to agree with the applicant documentation.The Lines for FRN Line Item 2199059162.005 was modified from 1 to 2 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $73,769.00 to $77,950.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,257.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,253.40
Payment Mode:
BEAR
Remaining:
$62,004.10
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:
$73,769.00
$77,950.00
One Time Ineligible Cost:
$0.00
$77,950.00
Total Cost:
$73,769.00
$77,950.00
Discount Percent:
85
85
Requested Amount:
$62,703.65
$66,257.50