FRN:
2099060917
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099060917.001 was modified from 4 to 3 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099060917.004 was modified from 2 to 3 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099060917.002 was modified from 4 to 3 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099060917.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR5:The FRN was modified from $17,882.15 to $14,988.25 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,990.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,990.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,882.15
$14,988.25
One Time Ineligible Cost:
$0.00
$14,988.25
Total Cost:
$17,882.15
$14,988.25
Requested Amount:
$14,305.72
$11,990.60