FRN:
2199057808
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:FRN Line Item # 2199057808.001 was for both Access Points and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199057808.002 for the amount of $920.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $1401.08.
Service Start Date (471):
2021-08-13
Service Start Date (486):
2021-08-13
Committed Amount:
$928.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$928.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,321.08
$2,321.08
One Time Ineligible Cost:
$0.00
$2,321.08
Total Cost:
$2,321.08
$2,321.08
Requested Amount:
$928.43
$928.43