FRN:
2199020604
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The model for FRN Line Item .001 was modified from FC-10-01006-950-02-12 to FG-1101E-BDL-950-12 to agree with the applicant documentation.||MR2:The model for FRN Line Item .002 was modified from FC-10-01006-950-02-12 to FG-1101E-BDL-950-12 to agree with the applicant documentation.||MR3:The model for FRN Line Item .003 was modified from FC-10-01006-950-02-12 to FG-1101E-BDL-950-12 to agree with the applicant documentation.||MR4:The model for FRN Line Item .004 was modified from FC-10-01006-950-02-12 to FG-1101E-BDL-950-12 to agree with the applicant documentation.||MR5:The model for FRN Line Item .005 was modified from FC-10-01006-950-02-12 to FG-1101E-BDL-950-12 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $29,774.24 to $21,139.71 to remove FG-1101E-BDL-950-12 (29% ineligible), associated taxes (29% ineligible) and associated installation (29% ineligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,569.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,569.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,774.24
$29,774.24
One Time Ineligible Cost:
$0.00
$21,139.71
Total Cost:
$29,774.24
$21,139.71
Requested Amount:
$14,887.12
$10,569.86