FRN:
2099056126
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099056126.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The One-Time Ineligible Unit Cost for FRN Line Item 2099056126.003 was modified from $0.00 to $456.67 to agree with the applicant documentation.||MR4:The FRN was modified from $15,219.84 to $14,763.17 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,810.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,810.54
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,219.84
$15,219.84
One Time Ineligible Cost:
$0.00
$14,763.17
Total Cost:
$15,219.84
$14,763.17
Requested Amount:
$12,175.87
$11,810.54