FRN:
2299040612
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299040612.001 was modified from Installation to Taxes and Fees to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299040612.002 was modified from Cabling to Connector to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299040612.005 was modified from Connectors to Installation to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$21,844.94
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,844.94
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,306.18
$27,306.18
One Time Ineligible Cost:
$0.00
$27,306.18
Total Cost:
$27,306.18
$27,306.18
Requested Amount:
$21,844.94
$21,844.94