FRN:
2199020096
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN Line Item #2199020096.001 was for both Network Run and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199020096.002 for the amount of $6,000.00. The product or service remaining in the original FRN Line Item # is Network Run for the amount of $59,540.66.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,324.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,324.40
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:
$65,540.66
$65,540.66
One Time Ineligible Cost:
$0.00
$65,540.66
Total Cost:
$65,540.66
$65,540.66
Requested Amount:
$39,324.40
$39,324.40