FRN:
2099026241
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN Line Items # 001 to 008 and 010 to 013 were for both Access Point and Racks and were split to agree with the applicant documentation. The new FRN Line Item # for Racks is 015 for the amount of $3,682.80. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $192,733.20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$158,702.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$158,702.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$198,378.40
$198,378.40
One Time Ineligible Cost:
$0.00
$198,378.40
Total Cost:
$198,378.40
$198,378.40
Requested Amount:
$158,702.72
$158,702.72