FRN:
2099053139
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099053139.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099053139.002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2099053139.007 was modified from 1 to 8 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2099053139.007 was modified from $1,800.00 to $225 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,382.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,112.56
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,978.20
$17,978.20
One Time Ineligible Cost:
$0.00
$17,978.20
Total Cost:
$17,978.20
$17,978.20
Requested Amount:
$14,382.56
$14,382.56