FRN:
1999060862
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999060862.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999060862.002 for the amount of $1,495.20. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $10,138.99.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,653.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,653.68
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:
$11,634.19
$11,634.19
One Time Ineligible Cost:
$0.00
$11,634.19
Total Cost:
$11,634.19
$11,634.19
Requested Amount:
$4,653.68
$4,653.68