FRN:
2199063625
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:FRN Line Item #.001 was for both Access Points and Installations and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .002 for the amount of $207.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,511.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,087.20
Last Date of Service:
2021-10-29
Disbursed Amount:
$724.80
Payment Mode:
BEAR
Remaining:
$362.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,718.00
$2,718.00
One Time Ineligible Cost:
$0.00
$2,718.00
Total Cost:
$2,718.00
$2,718.00
Requested Amount:
$1,087.20
$1,087.20