FRN:
2099033527
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The Type of Product for FRN Line Items 2099033527.002 and 2099033527.005 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 006 was modified from 1 to 17 to agree with the applicant documentation. ||MR3:The One-time Unit Cost for FRN Line Item 006 was modified from $2,176.00 to $128.00 to agree with the applicant documentation. ||MR4:The One-time Ineligible Unit Cost for FRN Line Item 006 was modified from $79.20 to $4.66 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,359.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,359.02
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:
$10,528.00
$10,528.00
One Time Ineligible Cost:
$79.20
$10,448.78
Total Cost:
$10,448.80
$10,448.78
Requested Amount:
$8,359.04
$8,359.02