FRN:
1999032530
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The quantity for FRN Line Item .009 was modified from 1 to 93 to agree with the applicant documentation.||MR2:The One-Time Cost for FRN Line Item .009 was modified from $213.90 to $2.30 to agree with the applicant documentation.||MR3:The FRN line item .009 product type was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The quantity for FRN Line Item .014 was modified from 7 to 9 to agree with the applicant documentation.||MR5:The Total Cost for FRN Line Item .014 was modified from $2,679.67 to $3,445.29 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,551.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,192.05
Payment Mode:
BEAR
Remaining:
$359.55
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,487.04
$24,252.66
One Time Ineligible Cost:
$0.00
$24,252.66
Total Cost:
$23,487.04
$24,252.66
Requested Amount:
$14,092.22
$14,551.60