FRN:
2099065941
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:FRN Line Item # 2099065941.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099065941.002 for the amount of $2,070.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,810.20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,248.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,248.17
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,880.20
$10,880.20
One Time Ineligible Cost:
$0.00
$10,880.20
Total Cost:
$10,880.20
$10,880.20
Requested Amount:
$9,248.17
$9,248.17