FRN:
2199024014
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:FRN Line Item # 2199024014.001 was for both Access Points and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199024014.002 for the amount of $5,625.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $28,425.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,240.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,240.00
Payment Mode:
SPI
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:
$34,050.00
$34,050.00
One Time Ineligible Cost:
$0.00
$34,050.00
Total Cost:
$34,050.00
$34,050.00
Requested Amount:
$27,240.00
$27,240.00