FRN:
2099071126
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099071126.001 was modified from AIR-AP3801I-B-K9 to AIR-AP3802I-B-K9 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,240.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$71,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,722.38
$89,050.00
One Time Ineligible Cost:
$12,901.76
$89,050.00
Total Cost:
$146,820.62
$89,050.00
Requested Amount:
$117,456.50
$71,240.00