FRN:
2099027767
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Points and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 004 for the amount of $30.00. The product or service remaining in the original FRN Line Item # is access points for the amount of $1,725.00.||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:
$2,067.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,067.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,432.50
$2,432.50
One Time Ineligible Cost:
$0.00
$2,432.50
Total Cost:
$2,432.50
$2,432.50
Requested Amount:
$2,067.63
$2,067.63