FRN:
1899065704
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:FRN Line Item # 001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 002 for the amount of $4,455.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,308.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,211.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,211.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,764.10
$7,764.10
One Time Ineligible Cost:
$0.00
$7,764.10
Total Cost:
$7,764.10
$7,764.10
Requested Amount:
$6,211.28
$6,211.28