FRN:
2199060752
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2199060752.004 was modified from FN-TRANSRP+SR to FN-TRAN-SFP+SR to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $47,908.00 to $24,433.08 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,487.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$64,387.57
Payment Mode:
SPI
Remaining:
$5,100.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,225.00
$105,225.00
One Time Ineligible Cost:
$0.00
$81,750.08
Total Cost:
$105,225.00
$81,750.08
Requested Amount:
$89,441.25
$69,487.57