FRN:
2199034092
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:FRN Line Item # 2199034092.001 was for both Access Point and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199034092.002 for the amount of $169.15. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $819.60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,808.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,808.75
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:
$19,775.00
$19,775.00
One Time Ineligible Cost:
$0.00
$19,775.00
Total Cost:
$19,775.00
$19,775.00
Requested Amount:
$16,808.75
$16,808.75