FRN:
1999067476
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The FRN was modified from CAD of 3/15/2019 to 3/20/2019 to agree with the applicant documentation.||MR2:FRN Line Item .002 for 9 lines of Installation service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .003 for 6 lines of Access Point service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,007.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,007.39
Last Date to Invoice:
2022-06-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,243.99
$48,243.99
One Time Ineligible Cost:
$0.00
$48,243.99
Total Cost:
$48,243.99
$48,243.99
Requested Amount:
$41,007.39
$41,007.39