FRN:
2199061017
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:FRN Line Item # .012 was for both Racks & Cabinets and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is .013 for the amount of $465.50. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $11,309.50.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,035.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,035.30
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,218.00
$41,218.00
One Time Ineligible Cost:
$0.00
$41,218.00
Total Cost:
$41,218.00
$41,218.00
Requested Amount:
$35,035.30
$35,035.30