FRN:
1999075981
Funding Year:
2019
470#:
190027606
471#:
191041406
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Quantity for FRN Line Item 001 was modified from 1 to 75 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 001 was modified from $12,000 to $159.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 001 was modified from $12,000 to $11,925.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,136.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,136.25
Payment Mode:
SPI
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:
$12,000.00
$11,925.00
One Time Ineligible Cost:
$0.00
$11,925.00
Total Cost:
$12,000.00
$11,925.00
Discount Percent:
85
85
Requested Amount:
$10,200.00
$10,136.25