FRN:
2199013344
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:FRN Line Item # .001 was for both SMX3000RMLV2U and SMX120RMBP2U and was split to agree with the applicant documentation. The new FRN Line Item # for SMX3000RMLV2U is .002 for the amount of $1,504.54. The product or service remaining in the original FRN Line Item # is SMX3000RMLV2U for the amount of $1,522.11.||MR2:FRN Line Item # .001 was for both SMX3000RMLV2U and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is .003 for the amount of $140.00. The product or service remaining in the original FRN Line Item # is SMX3000RMLV2U for the amount of $1,522.11.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,266.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,266.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,166.65
$3,166.65
One Time Ineligible Cost:
$0.00
$3,166.65
Total Cost:
$3,166.65
$3,166.65
Requested Amount:
$1,266.66
$1,266.66