FRN:
2199037493
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The type of internal connection for all FRN Line Items was modified from cabling/ connectors to miscellaneous to agree with the applicant documentation. ||MR2:The type of product for all FRN Line Items was modified from cabling to installation and activation to agree with the applicant documentation. ||MR3:The model of equipment for all FRN Line Items was modified from cabling to labor to agree with the applicant documentation. ||MR4:The other manufacturer name for all FRN Line Items was modified from cabling to labor to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,499.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,499.40
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:
$2,499.00
$2,499.00
One Time Ineligible Cost:
$0.00
$2,499.00
Total Cost:
$2,499.00
$2,499.00
Requested Amount:
$1,499.40
$1,499.40