FRN:
2299058277
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Points and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $125.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $7,837.50.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$5,573.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,573.75
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,962.50
$7,962.50
One Time Ineligible Cost:
$0.00
$7,962.50
Total Cost:
$7,962.50
$7,962.50
Requested Amount:
$5,573.75
$5,573.75