FRN:
2199036482
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:FRN Line Item #2199036482.001 was for both Racks & Cabinets and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is #2199036482.002 for the amount of $247.85. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $1,404.73.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,156.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,156.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,652.58
$1,652.58
One Time Ineligible Cost:
$0.00
$1,652.58
Total Cost:
$1,652.58
$1,652.58
Requested Amount:
$1,156.81
$1,156.81