FRN:
2099069668
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099069668.005 was modified from Cabling to Installation to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,687.50
Last Date of Service:
2021-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,687.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,375.00
$51,375.00
One Time Ineligible Cost:
$0.00
$51,375.00
Total Cost:
$51,375.00
$51,375.00
Requested Amount:
$25,687.50
$25,687.50