FRN:
1799109578
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The Current Term Contract Expiration Date for FRN Line Item 1799109578 was modified from 9/30/2017 to 9/30/2018 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 1799109578.001 was modified from 500 to 284 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 1799109578 was modified from $284 to 500 to agree with the applicant documentation.||MR4:The Modify Total Eligible Line Item 1799109578 Cost for all FRN Line Items was modified from $17,545 to $16,225 to agree with the applicant documentation. ||MR5:The Modify the Model of Equipment for FRN Line Item 1799109578 was modified from L09-0001-SG00 to 901-T610-US01 to agree with the applicant documentation.||MR6:The Current Term Contract Expiration Date for all FRN Line Items 1799109578 was modified from 9/0/3017 to 9/30/2018 to agree with the applicant documentation. ||MR7:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$86,580.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$86,580.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,870.25
$144,300.00
One Time Ineligible Cost:
$0.00
$144,300.00
Total Cost:
$169,870.25
$144,300.00
Requested Amount:
$101,922.15
$86,580.00