FRN:
2099081902
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099081902.001 was modified from TZ600 01-VVC-0210 to TZ600 01-SSC-0210 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,206.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,206.90
Last Date to Invoice:
2022-01-28
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$1,419.88
$1,419.88
Requested Amount:
$1,206.90
$1,206.90