FRN:
2099049586
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:FRN Line Item # .004 was for both Cabling and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Fees is .005 for the amount of $78.18. The product or service remaining in the original FRN Line Item # is .004 for the amount of $5,747.92.||MR2:FRN Line Item # .004 was for both Cabling and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Fees is .006 for the amount of $150.36. The product or service remaining in the original FRN Line Item # is .004 for the amount of $5,747.92.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,352.29
Last Date of Service:
2025-09-30
Disbursed Amount:
$12,352.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,742.81
$21,742.81
One Time Ineligible Cost:
$4,096.68
$17,646.13
Total Cost:
$17,646.13
$17,646.13
Requested Amount:
$12,352.29
$12,352.29