FRN:
1999072851
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of internal Connection for FRN Line Item 1999072851.018 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999072851.018 was modified from Module to Connectors to agree with the applicant documentation.||MR4:The FRN was modified from $95,976.20 to $95,975.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,390.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,574.08
Payment Mode:
BEAR
Remaining:
$6,816.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,976.20
$95,975.20
One Time Ineligible Cost:
$0.00
$95,975.20
Total Cost:
$95,976.20
$95,975.20
Requested Amount:
$19,195.24
$38,390.08