FRN:
2099043377
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Installation Included in Price Selection for FRN 2099043377 Line Item 01 was modified from no to yes to agree with the applicant documentation.||MR3:The FRN was modified from $94,067.10 to $108,814.60 to agree with the applicant documentation.||MR4:FRN Line Item 03 for 1 lines of Installation 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:
$87,051.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$87,051.68
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:
$94,067.10
$108,814.60
One Time Ineligible Cost:
$0.00
$108,814.60
Total Cost:
$94,067.10
$108,814.60
Requested Amount:
$75,253.68
$87,051.68