FRN:
2099031716
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 R2H29A to UAP-AC-HD-5-US to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .001 was modified from 70 to 14 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item .001 was modified from $328.50 to $1,520.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,640.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,995.00
$21,280.00
One Time Ineligible Cost:
$0.00
$21,280.00
Total Cost:
$22,995.00
$21,280.00
Requested Amount:
$11,497.50
$10,640.00