FRN:
2099067378
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The FRN was modified from $73,124.80 to $43,588.00 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 001 was modified from Catalyst 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:
$30,511.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,511.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,124.80
$43,588.00
One Time Ineligible Cost:
$0.00
$43,588.00
Total Cost:
$73,124.80
$43,588.00
Requested Amount:
$51,187.36
$30,511.60