FRN:
2199064047
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:FRN Line Item # 001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 002 for the amount of $22,202.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,253.25.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,673.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,412.00
Payment Mode:
BEAR
Remaining:
$9,261.45
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,455.75
$24,455.75
One Time Ineligible Cost:
$0.00
$24,455.75
Total Cost:
$24,455.75
$24,455.75
Requested Amount:
$14,673.45
$14,673.45