FRN:
2199054669
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:FRN Line Item # 2199054669.001 was for both Wireless Access Point and and Wall Mount and was split to agree with the applicant documentation. The new FRN Line Item # for Wall Mount is 2199054669.005 for the amount of $263.60 total eligible one-time cost. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of 4,076.45 total one-time cost.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,449.73
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,449.73
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:
$12,293.80
$12,293.80
One Time Ineligible Cost:
$0.00
$12,293.80
Total Cost:
$12,293.80
$12,293.80
Requested Amount:
$10,449.73
$10,449.73