FRN:
1999065831
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999065831.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999065831.005 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,268.28.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$10,307.47
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,307.47
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,126.43
$12,126.43
One Time Ineligible Cost:
$0.00
$12,126.43
Total Cost:
$12,126.43
$12,126.43
Requested Amount:
$10,307.47
$10,307.47