FRN:
1999041236
Funding Year:
2019
470#:
190022735
471#:
191025345
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999041236.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999041236.005 for the amount of $225.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $89.50. ||MR2:The One-time Unit Quantity for FRN Line Item 1999041236.002 was modified from 18 to 15 to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 1999041236.003 was modified from $149.39 to $74.70 to agree with the applicant documentation.||MR4:The One-time Unit Quantity for FRN Line Item 1999041236.003 was modified from 18 to 15 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 1999041236.004 was modified from $1,595.00 to $1,025.00 to bring entity into Budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,704.41
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,702.28
Payment Mode:
SPI
Remaining:
$2.13
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,346.86
$11,416.95
One Time Ineligible Cost:
$0.00
$11,416.95
Total Cost:
$15,346.86
$11,416.95
Discount Percent:
85
85
Requested Amount:
$13,044.83
$9,704.41