FRN:
2199039898
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 001 was modified from UF-SM-1G-S to US-8-150 to agree with the applicant documentation.||MR3:The Associated Contract for all FRN Line Items was modified from 358977 FY21 Equipment to 377146 FY 21-Final Revised Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$388.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$388.23
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:
$554.62
$554.62
One Time Ineligible Cost:
$0.00
$554.62
Total Cost:
$554.62
$554.62
Requested Amount:
$388.23
$388.23