FRN:
2099062621
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 1 was modified from MR55-HW to MR56-HW to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2 was modified from MR55-HW to LIC-ENT-5YR to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 1 was modified from 269 to 261 to agree with the applicant documentation.||MR5:The FRN was modified from $272,848.00 to $266,184.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$159,710.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$159,710.40
Payment Mode:
BEAR
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:
$272,848.00
$266,184.00
One Time Ineligible Cost:
$0.00
$266,184.00
Total Cost:
$272,848.00
$266,184.00
Requested Amount:
$163,708.80
$159,710.40