FRN:
2199056336
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Other Manufacturer Name for FRN Line Item 2199056336.002 was modified from Tech Services to Travel & Per Diem to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199056336.002 was modified from Tech Services to Travel & Per Diem to agree with the applicant documentation.||MR3:The Other Manufacturer Name for FRN Line Item 2199056336.003 was modified from Tech Services to Shipping to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199056336.003 was modified from Tech Services to Shipping to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,638.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,638.00
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:
$2,730.00
$2,730.00
One Time Ineligible Cost:
$0.00
$2,730.00
Total Cost:
$2,730.00
$2,730.00
Requested Amount:
$1,638.00
$1,638.00