FRN:
2099066594
Funding Year:
2020
470#:
200023700
471#:
201036831
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The cost shared equally decision for FRN Line Item 2099066594.005 was modified from No to Yes to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2099066594.005 was modified from 1 to 0 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099066594.005 was modified from $64,296.00 to $0.00 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099066594.005 was modified from 0 to 1 to agree with the applicant documentation.||MR5:The cost shared equally decision for FRN Line Item 2099066594.006 was modified from No to Yes to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2099066594.006 was modified from 1 to 0 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2099066594.006 was modified from $64,296.00 to $0.00 to agree with the applicant documentation.||MR8:The Monthly Quantity for FRN Line Item 2099066594.006 was modified from 0 to 1 to agree with the applicant documentation.||MR9:The cost shared equally decision for FRN Line Item 2099066594.007 was modified from No to Yes to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item 2099066594.007 was modified from 1 to 0 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item 2099066594.007 was modified from $61,884.00 to $0.00 to agree with the applicant documentation.||MR12:The Monthly Quantity for FRN Line Item 2099066594.007 was modified from 0 to 1 to agree with the applicant documentation.||MR13:The cost shared equally decision for FRN Line Item 2099066594.008 was modified from No to Yes to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item 2099066594.008 was modified from 1 to 0 to agree with the applicant documentation.||MR15:The Total Eligible Line Item Cost for FRN Line Item 2099066594.008 was modified from $5,508.00 to $0.00 to agree with the applicant documentation.||MR16:The Monthly Quantity for FRN Line Item 2099066594.008 was modified from 0 to 1 to agree with the applicant documentation.||MR17:The amount of the funding request was changed from $317,398.90 to $83,210.90 to remove License the ineligible use of License.||MR18:The funding request amount was reduced from $29,795.23 to $26,209.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ECTOR CO ALTER EDUC CRT - 92854.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,651.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,651.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
$337,307.00
$103,119.00
One Time Ineligible Cost:
$58,112.10
$80,813.90
Total Cost:
$279,194.90
$80,813.90
Discount Percent:
80
80
Requested Amount:
$223,355.92
$64,651.12