FRN:
2299048400
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item #2299048400.005 was modified from Switch to Access Point to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:FRN 2299048400 was modified from $21,645.00 to $22,810.00 in accordance with your RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$19,388.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,388.50
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,645.00
$22,810.00
One Time Ineligible Cost:
$0.00
$22,810.00
Total Cost:
$21,645.00
$22,810.00
Requested Amount:
$18,398.25
$19,388.50