FRN:
1999032508
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The quantity for FRN Line Item .010 was modified from 1 to 86 to agree with the applicant documentation.||MR2:The One-Time Cost for FRN Line Item .010 was modified from $197.80 to $2.30 to agree with the applicant documentation.||MR3:The FRN line item .010 product type was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The quantity for FRN Line Item .015 was modified from 15 to 17 to agree with the applicant documentation.||MR5:The Total cost for FRN Line Item .015 was modified from $5,742.15 to $6,507.77 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,461.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,861.72
Payment Mode:
BEAR
Remaining:
$600.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,337.24
$29,102.86
One Time Ineligible Cost:
$0.00
$29,102.86
Total Cost:
$28,337.24
$29,102.86
Requested Amount:
$17,002.34
$17,461.72