FRN:
2299007126
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $24686.10 to $12343.05 to remove the ineligible product(s) or service(s) regarding Line .001.||MR2:The amount of the funding request was changed from $13425.50 to $10925.50 to remove the ineligible product(s) or service(s): Line .008 Labor costs associated with ineligible product in Line .001.||MR3:The amount of the funding request was changed from $4439.74 to $3957.34 to remove the ineligible product(s) or service(s): Line .009 Taxes associated with ineligible product in Line .001..||MR4:The Product Type for FRN Line Item .004 was modified from Racks to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .006 was modified from Racks to Connectors to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$21,015.61
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,015.61
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,864.47
$67,864.47
One Time Ineligible Cost:
$0.00
$52,539.02
Total Cost:
$67,864.47
$52,539.02
Requested Amount:
$27,145.79
$21,015.61