FRN:
2199034589
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2199034589.017 was modified from 1047-COAP9130-T to CV14126LC-NH to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199034589.016 was modified from 1044-COAP9130 to V12105LC-CG to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$344,776.13
Last Date of Service:
2022-09-30
Disbursed Amount:
$344,776.13
Payment Mode:
BEAR
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:
$405,618.98
$405,618.98
One Time Ineligible Cost:
$0.00
$405,618.98
Total Cost:
$405,618.98
$405,618.98
Requested Amount:
$344,776.13
$344,776.13