FRN:
2099069709
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:FRN Line Item # 2099069709.003 was for both Cabling and Install and was split to agree with the applicant documentation. The new FRN Line Item # for Install is 2099069709.004 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:
$18,672.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,855.96
Payment Mode:
SPI
Remaining:
$16,816.69
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,967.82
$21,967.82
One Time Ineligible Cost:
$0.00
$21,967.82
Total Cost:
$21,967.82
$21,967.82
Requested Amount:
$18,672.65
$18,672.65