FRN:
1999065785
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
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 $13.056.97. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,287.59.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,875.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,875.65
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:
$23,035.63
$23,035.63
One Time Ineligible Cost:
$691.07
$22,344.56
Total Cost:
$22,344.56
$22,344.56
Requested Amount:
$17,875.65
$17,875.65