FRN:
2099029069
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One Time Unit Cost for FRN Line Item 2099029069.002 was modified from $205.86 to $78.40 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099029069.002 was modified from 807-R710-3000 to L09-0001-SG00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,259.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,392.42
Payment Mode:
BEAR
Remaining:
$867.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,599.37
$3,834.61
One Time Ineligible Cost:
$0.00
$3,834.61
Total Cost:
$4,599.37
$3,834.61
Requested Amount:
$3,909.46
$3,259.42