FRN:
2199039815
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associated Contract for all FRN Line Items was modified from 358977 FY21 Equipment to 377146 FY 21-Final Revised Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,305.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,305.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,150.88
$6,150.88
One Time Ineligible Cost:
$0.00
$6,150.88
Total Cost:
$6,150.88
$6,150.88
Requested Amount:
$4,305.62
$4,305.62