FRN:
2099061471
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099061471.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The FRN was modified from $23,106.14 to $22,696.27 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,157.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,157.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,106.14
$23,106.14
One Time Ineligible Cost:
$0.00
$22,696.27
Total Cost:
$23,106.14
$22,696.27
Requested Amount:
$18,484.91
$18,157.02