FRN:
2199041337
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199041337.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2199041337.003 was modified from $16.00 to $11.43 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199041337.003 was modified from $192.00 to $137.16 to agree with the applicant documentation.||MR4:The FRN was modified from $35,173.24 to $35,118.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,216.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,216.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,173.24
$32,019.34
One Time Ineligible Cost:
$0.00
$32,019.34
Total Cost:
$35,173.24
$32,019.34
Requested Amount:
$29,897.25
$27,216.44