FRN:
2199047290
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The amount of the funding request was changed from $81,249.98 to $80,837.74 to remove the ineligible product(s) or service(s): CON-SSSNT-C92L24PX 34% ineligible, NM GRT 3% cost associated with ineligible Product.||MR2:The Type of Internal Connection for FRN Line Item 2199047290.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199047290.004 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,712.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,712.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,468.23
$84,468.23
One Time Ineligible Cost:
$3,218.25
$80,837.74
Total Cost:
$81,249.98
$80,837.74
Requested Amount:
$69,062.48
$68,712.08