FRN:
2199042034
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199042034.015 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $238,146.36 to $220,454.84 to remove 2199042034.011 - 97000-X695-48Y-8C (Basic Maintenance of Internal Connections not posted on 470). 2199042034.012 - 97000-17360 (Basic Maintenance of Internal Connections not posted on 470). 2199042034.018 - 97000-17800 (Basic Maintenance of Internal Connections not posted on 470).
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$187,386.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$187,386.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$238,146.36
$238,146.36
One Time Ineligible Cost:
$0.00
$220,454.84
Total Cost:
$238,146.36
$220,454.84
Requested Amount:
$202,424.41
$187,386.61