FRN:
1999039580
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item .018 for installation and configuration service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .019 for installation and configuration service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .020 for installation and configuration service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,254.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,254.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,299.00
$40,299.00
One Time Ineligible Cost:
$0.00
$40,299.00
Total Cost:
$40,299.00
$40,299.00
Requested Amount:
$34,254.15
$34,254.15