FRN:
2199032569
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199032569.001 was for both a Access Point and a Connector and was split to agree with the applicant documentation. The new FRN Line Item # for the connector is 2199032569.002 for the amount of $70.00. The product or service remaining in the original FRN Line Item #2199032569.001 is a access point for the amount of $1,213.52.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$770.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$770.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,283.52
$1,283.52
One Time Ineligible Cost:
$0.00
$1,283.52
Total Cost:
$1,283.52
$1,283.52
Requested Amount:
$770.11
$770.11