FRN:
2199062103
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2199062103.001 was modified from EX3400-48T to B-EX340048T-5M2-E to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199062103.002 was modified from EX3400-48P to B-EX340048P-5M2-E to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199062103.006 was modified from EX4600-40F to B-EX460040FO-5M2-E to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$177,914.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$177,914.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,310.73
$209,310.73
One Time Ineligible Cost:
$0.00
$209,310.73
Total Cost:
$209,310.73
$209,310.73
Requested Amount:
$177,914.12
$177,914.12