FRN:
2199021736
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item .04 was modified from PAN-SVC-PREM-5280-3YR to PAN-SVC-PREM-5280-5YR to agree with the applicant documentation. ||MR2:The Model of Equipment for FRN Line Item .05 was modified from PAN-PA-5280-WF-3YR-HA2 to PPAN-PA-5280-WF-5YR to agree with the applicant documentation. ||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$170,881.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$170,881.10
Payment Mode:
BEAR
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:
$382,961.18
$382,961.18
One Time Ineligible Cost:
$41,198.98
$341,762.20
Total Cost:
$341,762.20
$341,762.20
Requested Amount:
$170,881.10
$170,881.10