FRN:
2199038029
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 002 for the amount of 387.15. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $3480.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,287.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,268.59
Payment Mode:
BEAR
Remaining:
$18.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,867.18
$3,867.15
One Time Ineligible Cost:
$0.00
$3,867.15
Total Cost:
$3,867.18
$3,867.15
Requested Amount:
$3,287.10
$3,287.08