FRN:
2099031644
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item .001 was modified from JL354A to US-16-XG to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item .001 was modified from $1,224.00 to $593.01 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .002 was modified from JL357A to US-48-750W to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item .002 was modified from $2,250.00 to $1,014.75 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item .003 was modified from J9150D to UF-MM-10G to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item .003 was modified from $468.00 to $37.62 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,702.21
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,702.20
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,584.00
$5,404.41
One Time Ineligible Cost:
$0.00
$5,404.41
Total Cost:
$19,584.00
$5,404.41
Requested Amount:
$9,792.00
$2,702.21