FRN:
1999030241
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item # 1999030241.018 was for both Cabling Installation and Miscellaneous Materials and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Materials is 1999030241.019 for the amount of $240. The product or service remaining in the original FRN Line Item # is Cabling Installation for the amount of $9,037.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,915.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,915.98
Payment Mode:
SPI
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:
$54,894.98
$54,894.98
One Time Ineligible Cost:
$0.00
$54,894.98
Total Cost:
$54,894.98
$54,894.98
Requested Amount:
$43,915.98
$43,915.98