FRN:
2099074105
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:FRN Line Item # 2099074105.001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099074105.002 for the amount of $1,410.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $6,100.56.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,004.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,004.22
Payment Mode:
BEAR
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:
$7,510.56
$7,510.56
One Time Ineligible Cost:
$0.00
$7,510.56
Total Cost:
$7,510.56
$7,510.56
Requested Amount:
$3,004.22
$3,004.22