FRN:
2099040039
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099040039.002 was modified from Connectors to Access Point (bracket) to agree with the applicant documentation.||MR2:The FRN line item 2099040039.003 was modified from One-time Unit Cost from $180.00 1 qty to $30.00 6qty total $180.00 to agree with the applicant documentation.||MR3:The FRN line item 2099040039.004 was modified from One-time Unit Cost from $150.00 1 qty to $25.00 6qty total $150.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,756.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,756.15
Payment Mode:
BEAR
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:
$2,926.92
$2,926.92
One Time Ineligible Cost:
$0.00
$2,926.92
Total Cost:
$2,926.92
$2,926.92
Requested Amount:
$1,756.15
$1,756.15