FRN:
2099056862
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099056862.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099056862.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR4:The FRN was modified from $33,035.87 to $32,127.39 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,701.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,701.91
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,035.87
$33,035.87
One Time Ineligible Cost:
$0.00
$32,127.39
Total Cost:
$33,035.87
$32,127.39
Requested Amount:
$26,428.70
$25,701.91