FRN:
2099056029
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:FRN Line Item # 2099056029.001 was for both 3' GREEN CAT 6 PATCH CABLES and 3' RED CAT 6 PATCH CABLES and was split to agree with the applicant documentation. The new FRN Line Item # for 3' RED CAT 6 PATCH CABLES is 2099056029.008 for the amount of $345.65. The product or service remaining in the original FRN Line Item # is 3' GREEN CAT 6 PATCH CABLES for the amount of $557.22.||MR2:FRN Line Item # 2099056029.001 was for both 3' GREEN CAT 6 PATCH CABLES and 3' YELLOW CAT 6 PATCH CABLES and was split to agree with the applicant documentation. The new FRN Line Item # for 3' YELLOW CAT 6 PATCH CABLES is 2099056029.009 for the amount of $559.73. The product or service remaining in the original FRN Line Item # is 3' GREEN CAT 6 PATCH CABLES for the amount of $559.73.||MR3:FRN Line Item # 2099056029.001 was for both 3' GREEN CAT 6 PATCH CABLES and 3' GREYCAT 6 PATCH CABLES and was split to agree with the applicant documentation. The new FRN Line Item # for 3' GREY CAT 6 PATCH CABLES is 2099056029.010 for the amount of $559.73. The product or service remaining in the original FRN Line Item # is 3' GREEN CAT 6 PATCH CABLES for the amount of $559.73.||MR4:FRN Line Item # 2099056029.001 was for both 3' GREEN CAT 6 PATCH CABLES and 3' BLACK CAT 6 PATCH CABLES and was split to agree with the applicant documentation. The new FRN Line Item # for 3' BLACK CAT 6 PATCH CABLES is 2099056029.011 for the amount of $345.65. The product or service remaining in the original FRN Line Item # is 3' GREEN CAT 6 PATCH CABLES for the amount of $71.36.||MR5:The Unit Cost for FRN Line Item 2099056029.001 was modified from $2.22 to $2.23 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099056029.001 was modified from 251 to 249 to agree with the applicant documentation.||MR7:The Unit Cost for FRN Line Item 2099056029.003 was modified from $9.60 to $0.32 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099056029.003 was modified from 1 to 30 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,856.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,856.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,953.48
$13,949.02
One Time Ineligible Cost:
$0.00
$13,949.02
Total Cost:
$13,953.48
$13,949.02
Requested Amount:
$11,860.46
$11,856.67