FRN:
2099026679
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099026679.001 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099026679.002 was modified from License to Wireless Controller to agree with the applicant documentation.||MR3:FRN Line Item # 2099026679.001 was for both License and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099026679.004 for the amount of $3,750.00. The product or service remaining in the original FRN Line Item # is License for the amount of $599.00.||MR4:FRN Line Item # 2099026679.001 was for both License and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099026679.005 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is License for the amount of $599.00.||MR5:FRN Line Item # 2099026679.001 was for both License and Mileage and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099026679.006 for the amount of $276.00. The product or service remaining in the original FRN Line Item # is License for the amount of $599.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,102.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,144.60
Payment Mode:
SPI
Remaining:
$2,958.20
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,146.85
$40,146.85
One Time Ineligible Cost:
$0.00
$40,146.85
Total Cost:
$40,146.85
$40,146.85
Requested Amount:
$28,102.80
$28,102.80