FRN:
2199064048
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 $16,575.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,447.50.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,413.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,413.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,022.50
$19,022.50
One Time Ineligible Cost:
$0.00
$19,022.50
Total Cost:
$19,022.50
$19,022.50
Requested Amount:
$11,413.50
$11,413.50