FRN:
2199064126
Funding Year:
2021
470#:
210002329
471#:
211014025
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199018210.001. The new FRN contains the following product(s)/service(s): Installation services on FRN 2199064126.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$514,993.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$514,993.75
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$605,875.00
One Time Ineligible Cost:
$0.00
$605,875.00
Total Cost:
$0.00
$605,875.00
Discount Percent:
0
85
Requested Amount:
$0.00
$514,993.75