FRN:
2099060085
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN Line Item #2099060085.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099060085.002 for the amount of $7,400.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $186.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,310.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,310.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,586.80
$7,586.80
One Time Ineligible Cost:
$0.00
$7,586.80
Total Cost:
$7,586.80
$7,586.80
Requested Amount:
$5,310.76
$5,310.76