FRN:
1999071534
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The Quantity for FRN Line Item #1999071534.001 was modified from 2.00 to 1.00 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item #1999071534.002 was modified from 2.00 to 1.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item #1999071534.003 was modified from 6.00 to 3.00 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item #1999071534.004 was modified from 4.00 to 2.00 to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.||MR6:The Product Type for FRN Line Item 1999071534.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,286.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,861.22
Payment Mode:
BEAR
Remaining:
$425.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,431.86
$8,215.93
One Time Ineligible Cost:
$0.00
$8,215.93
Total Cost:
$16,431.86
$8,215.93
Requested Amount:
$6,572.74
$3,286.37