FRN:
2099069626
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:FRN Line Item # 2099069626.003 was for both Cabling and Install and was split to agree with the applicant documentation. The new FRN Line Item # for Install is 2099069626.004 for the amount of $280.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,272.91.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,776.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,201.53
Payment Mode:
SPI
Remaining:
$9,574.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,677.80
$12,677.80
One Time Ineligible Cost:
$0.00
$12,677.80
Total Cost:
$12,677.80
$12,677.80
Requested Amount:
$10,776.13
$10,776.13