FRN:
2099039479
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 2099039479.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The FRN line item 2099039479.011 was modified from One-time Unit Cost from $3,120.00 1 qty to $240.00 13qty total $3,120.00 to agree with the applicant documentation.||MR3:The FRN line item 2099039479.012 was modified from One-time Unit Cost from $360.00 1 qty to $180.00 2qty total $360.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,299.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,725.86
Payment Mode:
BEAR
Remaining:
$574.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,166.57
$47,166.57
One Time Ineligible Cost:
$0.00
$47,166.57
Total Cost:
$47,166.57
$47,166.57
Requested Amount:
$28,299.94
$28,299.94