FRN:
2099069655
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:FRN Line Item # 2099069655.004 was for both Cabling and Install and was split to agree with the applicant documentation. The new FRN Line Item # for Install is 2099069655.005 for the amount of $136.11. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $424.04.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,562.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,180.51
Payment Mode:
SPI
Remaining:
$9,382.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,485.30
$19,485.30
One Time Ineligible Cost:
$0.00
$19,485.30
Total Cost:
$19,485.30
$19,485.30
Requested Amount:
$16,562.51
$16,562.51