FRN:
2099052154
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN Line Item .004, with a quantity of 1 for Caching Equipment was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$13,539.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,539.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,253.58
$15,928.58
One Time Ineligible Cost:
$0.00
$15,928.58
Total Cost:
$15,253.58
$15,928.58
Requested Amount:
$12,965.54
$13,539.29