FRN:
1999073066
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:FRN Line Item # 1999073066.001 was for both cabling and labor and was split to agree with the applicant documentation. The new FRN Line Item # for labor is 1999073066.003 for the amount of $17,750.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $17,750.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,416.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,400.00
Payment Mode:
BEAR
Remaining:
$16.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,832.98
$20,832.98
One Time Ineligible Cost:
$0.00
$20,832.98
Total Cost:
$20,832.98
$20,832.98
Requested Amount:
$10,416.49
$10,416.49