FRN:
2099060091
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN Line Item #2099060091.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099060091.002 for the amount of $4,625.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $116.75.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,319.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,319.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,741.75
$4,741.75
One Time Ineligible Cost:
$0.00
$4,741.75
Total Cost:
$4,741.75
$4,741.75
Requested Amount:
$3,319.23
$3,319.23