FRN:
2199038334
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
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 003 for the amount of $607.31. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $5220.00.||MR2:FRN Line Item # 002 was for both Access Points and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 003 for the amount of $607.31. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $238.90.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,156.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,127.27
Payment Mode:
BEAR
Remaining:
$29.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,066.25
$6,066.21
One Time Ineligible Cost:
$0.00
$6,066.21
Total Cost:
$6,066.25
$6,066.21
Requested Amount:
$5,156.31
$5,156.28