Billed Entity:
126479
FRN:
1999073754
Funding Year:
2019
470#:
190028037
471#:
191040397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $7,723.75; $2,837.50; $667.50; $11,655.00; $2,565.00; $16,425.00; $3,900.00; $400.00; $1,990.00; $50.00; $5,445.00; $352.00; $17,198.25; $43,857.50; $9,417.99; $299.25; $9,515.00; $8,203.75; $15,540.00; $3,420.00; $22,995.00; $5,460.00; $500.00; $2,985.00; $528.00; $100.00; $7,260.00; $9,855.00; $2,340.00; $300.00; $7,463.75; $13,140.00; $3,120.00; $350.00; $14,141.34; $36,622.50; $4,415.00; $3,885.00; $855.00; $3,285.00; $780.00; $1,815.00; $4,850.00; $6,570.00; $1,560.00; $150.00; $7,883.75; $19,710.00; $4,680.00; $17,229.00; $9,837.99; $9,740.99; $12,748.75; $7,000.00; $1,647.50; $19,425.00; $4,275.00; $52,560.00; $12,480.00; $850.00; $592.50; $9,075.00; $8,043.75; $450.00; $132.00; $20,699.24; $51,332.50; $11,099.99; $10,960.00; $6,970.00; $250.00; $8,638.75; $32,850.00; $7,800.00; $10,196.25; $42,705.00; $10,140.00; $650.00; $200.00; $9,572.50; $29,565.00; $7,020.00; $11,763.75; $27,195.00; $5,985.00; $600.00; $5,970.00; $11,550.00; $14,096.40; $36,855.00; $23,591.11; $598.50; $20,832.50; $112.61; $13,227.50; $950.00; $26,544.18; $65,722.50; $19,207.06; $16,602.50; $11,518.75; $23,310.00; $5,130.00; $4,975.00; $9,900.00; $13,890.73; $34,712.50; $17,507.16; $498.75; $16,537.50 to $7,723.75; $2,837.50; $0.00; $11,655.00; $2,565.00; $16,425.00; $3,900.00; $350.00; $1,990.00; $50.00; $1,815.00; $352.00; $43,857.50; $99.75; $9,515.00; $8,203.75; $667.50; $15,540.00; $3,420.00; $22,995.00; $5,460.00; $500.00; $2,985.00; $5,445.00; $528.00; $100.00; $7,260.00; $9,855.00; $2,340.00; $300.00; $7,463.75; $6,570.00; $3,120.00; $995.00; $14,141.34; $36,622.50; $9,417.99; $299.25; $4,415.00; $3,885.00; $855.00; $3,285.00; $780.00; $4,850.00; $1,560.00; $150.00; $7,883.75; $400.00; $19,710.00; $4,680.00; $12,748.75; $7,000.00; $1,647.50; $19,425.00; $4,275.00; $52,560.00; $592.50; $8,043.75; $450.00; $51,332.50; $10,960.00; $6,970.00; $250.00; $8,638.75; $32,850.00; $7,800.00; $10,196.25; $42,705.00; $10,140.00; $650.00; $200.00; $9,572.50; $29,565.00; $7,020.00; $1,763.00; $600.00; $5,970.00; $36,855.00; $598.50; $20,832.50; $112.61; $13,227.50; $950.00; $65,722.50; $16,602.50; $11,518.75; $34,712.50; $16,537.50 to agree with applicants response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$926,343.91
Last Date of Service:
2022-01-31
Disbursed Amount:
$926,343.91
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,987,449.09
$1,323,348.44
One Time Ineligible Cost:
$0.00
$1,323,348.44
Total Cost:
$1,987,449.09
$1,323,348.44
Discount Percent:
70
70
Requested Amount:
$1,391,214.36
$926,343.91