FRN:
2099074384
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099074384.001 was for both Switches and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099074384.002 for the amount of $30.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $1,120.00.
Service Start Date (471):
2020-07-07
Service Start Date (486):
2020-07-07
Committed Amount:
$460.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$460.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,150.00
$1,150.00
One Time Ineligible Cost:
$0.00
$1,150.00
Total Cost:
$1,150.00
$1,150.00
Requested Amount:
$460.00
$460.00