FRN:
1999040092
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:FRN Line Item # 1999040092.001 was for both Internal Connections and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999040092.002 for the amount of $7,230.16. The product or service remaining in the original FRN Line Item # is Internal Connections for the amount of $19,270.72.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,200.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,200.70
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:
$26,500.88
$26,500.88
One Time Ineligible Cost:
$0.00
$26,500.88
Total Cost:
$26,500.88
$26,500.88
Requested Amount:
$21,200.70
$21,200.70