FRN:
2299043604
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access Point and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connector is .005 for the amount of $3,494.16. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $22,587.48.||MR2:The Type of Product for FRN Line Item .004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$18,995.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,995.83
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,659.72
$31,659.72
One Time Ineligible Cost:
$0.00
$31,659.72
Total Cost:
$31,659.72
$31,659.72
Requested Amount:
$18,995.83
$18,995.83