FRN:
1999055706
Funding Year:
2019
470#:
190006058
471#:
191023348
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $18,750.00; $4,500.00; $5,000.00; $2,500.00 to $0.00; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FRN line items: .001, .002, .005, .003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,800.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,800.00
Last Date to Invoice:
2022-01-28

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:
$36,750.00
$11,000.03
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$36,750.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$29,400.00
$4,800.00