FRN:
2099061467
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099061467.002 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 2099061467.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099061467.003 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099061467.004 was modified from 2 to 1 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099061467.005 was modified from 3 to 5 to agree with the applicant documentation.||MR7:The FRN was modified from $9,842.72 to $9,167.62 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,334.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,334.10
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,842.72
$9,505.17
One Time Ineligible Cost:
$0.00
$9,167.62
Total Cost:
$9,842.72
$9,167.62
Requested Amount:
$7,874.18
$7,334.10