FRN:
2099047577
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:FRN 2099047577.001 was modified from a one time cost of $716.89 to $613.69. The total eligible cost has been modified from $64,520.10 to $55,232.10 to agree with the applicant documentation. ||MR2:FRN Line Item 2099047577.007 for 1 line of Installation and FRN 2099047577.008 for 1 line of Software service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,843.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$50,843.68
Payment Mode:
SPI
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:
$110,931.69
$110,931.94
One Time Ineligible Cost:
$26,192.47
$84,739.47
Total Cost:
$84,739.22
$84,739.47
Requested Amount:
$50,843.53
$50,843.68