FRN:
2099046090
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099046090.002 was modified from C3560CX-DNA-E-8-5 to C3560CX-DNA-E-8-3 to agree with the applicant documentation.||MR2:The FRN was modified from $253,020.20 to $247,806.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$210,635.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$210,635.27
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:
$253,020.20
$247,806.20
One Time Ineligible Cost:
$0.00
$247,806.20
Total Cost:
$253,020.20
$247,806.20
Requested Amount:
$215,067.17
$210,635.27