FRN:
2199044463
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199044463.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:FRN Line Item # 2199044463.002 was for both Connectors and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199044463.004 for the amount of $720.00. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $480.00.||MR3:FRN Line Item # 2199044463.002 was for both Connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199044463.005 for the amount of $11,400.00. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $480.00.||MR4:FRN Line Item # 2199044463.002 was for both Connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199044463.006 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $480.00.||MR5:FRN Line Item # 2199044463.002 was for both Connectors and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199044463.007 for the amount of $600.00. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $480.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,039.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,039.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,065.00
$20,065.00
One Time Ineligible Cost:
$0.00
$20,065.00
Total Cost:
$20,065.00
$20,065.00
Requested Amount:
$12,039.00
$12,039.00