FRN:
2199037499
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Cat 1, Data Transmission/Internet Access services is 471 #211025933, FRN 2199037344.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$96.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$96.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Requested Amount:
$96.00
$96.00