FRN:
2099012642
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $24,748.45 to $24,537.09to remove the ineligible product(s) or service(s): 50% of AIR-DNA-A and supporting amount of Installation charges.||MR2:The Product Type for FRN Line Item(s) 004 and 005 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,856.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,856.53
Payment Mode:
SPI
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:
$24,748.45
$24,748.45
One Time Ineligible Cost:
$0.00
$24,537.09
Total Cost:
$24,748.45
$24,537.09
Requested Amount:
$21,036.18
$20,856.53