FRN:
2099064574
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:FRN Line Item #2099064574.003 was for both Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099064574.004 for the amount of $168.87. The product or service remaining in the original FRN Line Item # is Module for the amount of $6,359.86.||MR2:The Product Type for FRN Line Item 2099064574.003 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,271.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$56,271.24
Payment Mode:
BEAR
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:
$66,201.46
$66,201.46
One Time Ineligible Cost:
$0.00
$66,201.46
Total Cost:
$66,201.46
$66,201.46
Requested Amount:
$56,271.24
$56,271.24