FRN:
2099069890
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:FRN Line Item # 2099069890.001 was for both cabling and installation and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099069890.002 for the amount of $2,132.48. The product or service remaining in the original FRN Line Item # is cabling for the amount of $8,209.57.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,585.51
Last Date of Service:
2025-02-25
Disbursed Amount:
$2,585.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,342.05
$10,342.05
One Time Ineligible Cost:
$0.00
$10,342.05
Total Cost:
$10,342.05
$10,342.05
Requested Amount:
$2,585.51
$2,585.51