FRN:
2099061030
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 FRN was modified from $16,965.96 to $16,442.98 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099061030.001 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099061030.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099061030.008 was modified from 7 to 8 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,131.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,131.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,965.96
$18,238.23
One Time Ineligible Cost:
$0.00
$16,414.82
Total Cost:
$16,965.96
$16,414.82
Requested Amount:
$13,572.77
$13,131.86