FRN:
2199038166
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-27
FCDL Comment:
MR1:FRN Line Item # 2199038166.001 was for both CACHEBO 230F and 01-CAC-230F-5 and was split to agree with the applicant documentation. The new FRN Line Item # for 01-CAC-230F-5 is 2199038166.002 for the amount of $13,191.00. The product or service remaining in the original FRN Line Item # is CACHEBO 230F for the amount of $11,228.00.||MR2:FRN Line Item # 2199038166.001 was for both CACHEBO 230F and Packaging and Delivery and was split to agree with the applicant documentation. The new FRN Line Item # for Packaging and Delivery is 2199038166.003 for the amount of $205.00. The product or service remaining in the original FRN Line Item # is CACHEBO 230F for the amount of $11,228.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$19,699.20