FRN:
2199039484
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Point and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $6,748.82. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $99,990.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$90,728.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$90,728.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,738.82
$106,738.82
One Time Ineligible Cost:
$0.00
$106,738.82
Total Cost:
$106,738.82
$106,738.82
Requested Amount:
$90,728.00
$90,728.00