FRN:
2099056193
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099056193.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The One-Time Ineligible Unit Cost for FRN Line Item 2099056193.004 was modified from $0.00 to $213.98 to agree with the applicant documentation.||MR4:The FRN was modified from $11,613.60 to $11,399.62 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,119.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,119.70
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,613.60
$11,613.60
One Time Ineligible Cost:
$0.00
$11,399.62
Total Cost:
$11,613.60
$11,399.62
Requested Amount:
$9,290.88
$9,119.70