FRN:
2099058294
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item .003 for Installation & Initial Configuration was added to this FRN to agree with the applicant documentation.||MR3:The amount of the funding request in line .002 was changed from $1166.40 to $972.00 to remove the ineligible portion of product(s) or service(s): 01-SSC-1801 - 50% eligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,523.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,523.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,241.40
$3,941.40
One Time Ineligible Cost:
$777.60
$2,969.40
Total Cost:
$2,463.80
$2,969.40
Requested Amount:
$1,971.04
$2,523.99