FRN:
1999058981
Funding Year:
2019
470#:
147090001278851
471#:
191032949
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $5,820,869.76 to $5,806,666.44 to remove the costs associated with the closed entities 16034701-INTERMEDIA DEL BARRIO SANTO DEMINGO, 207025-ALMACIGO ALTO II and 218417-JOSE M RIVERA SOLIS.||MR2:The funding request amount was reduced from $5,806,666.44 to $5,756,631.36 to remove the amount that exceeded the Category Two budget set for the following entities: 53715-SAN PATRICIO, 180353- BARAHONA ELEMENTAL, 180904- REPUBLICA DE COSTA RICA, 206272-COTTO (ANEXO), 206480-EPIFANIO FERNANDEZ VANGA, 206541-MANUEL VELILLA, 206569-S.U. BAYAMONCITO, 206784-CENTRO PRE-VOCACIONAL/SU ALFREDO DORRINGTON, 206850-S.U. FRANCISCO SERRANO, 207022-S.U. FRANCISCO MARIANO QUINONES, 207127-JOSE F. DIAZ, 217906-SUP. VOCACIONAL NUEVA, 218373-ANTONIO S PEDREIRA and 180372-S.U. BOTIJAS.||MR3:In consultation with the applicant, 18026, 181845, 206280, 206304, 206998, 207035, 218295, 16043319, 16065234 and 16065243 have been removed from FRN 1999058981 Line Item Number (s) 002 and the amount of FRN was modified from $5,756,631.36 to $5,648,309.52.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,801,063.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,711,237.72
Payment Mode:
SPI
Remaining:
$89,825.37
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$485,072.48
$484,835.96
Ineligible Monthly Cost:
$0.00
$14,143.50
Months of Service:
12
12
Annual Recurring Charges:
$5,820,869.76
$5,648,309.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820,869.76
$5,648,309.52
Discount Percent:
85
85
Requested Amount:
$4,947,739.30
$4,801,063.09