FRN:
1999016101
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:FRN Line Item # 1999016101.001 was for both Wireless Controller and Power Supply and was split to agree with the applicant documentation. The new FRN Line Item # for Power supply is 1999016101.011 for the amount of $272.61. The product or service remaining in the original FRN Line Item # is Wireless controller for the amount of $8,129.55.
Service Start Date (471):
2019-12-13
Service Start Date (486):
2019-12-13
Committed Amount:
$47,249.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,249.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,498.56
$94,498.56
One Time Ineligible Cost:
$0.00
$94,498.56
Total Cost:
$94,498.56
$94,498.56
Requested Amount:
$47,249.28
$47,249.28