FRN:
2099061025
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099061025.002 was modified from C9300-NW-A-24-EDU to C9500-DNA-E-7Y to agree with the applicant documentation.||MR3:The FRN was modified from $21,556.27 to $21,269.06 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,015.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,015.25
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,556.27
$21,556.27
One Time Ineligible Cost:
$0.00
$21,269.06
Total Cost:
$21,556.27
$21,269.06
Requested Amount:
$17,245.02
$17,015.25