FRN:
2099079736
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:FRN Line Item # 2099079736.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099079736.002 for the amount of $742.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,286.76.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,217.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,217.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,029.26
$2,029.26
One Time Ineligible Cost:
$0.00
$2,029.26
Total Cost:
$2,029.26
$2,029.26
Requested Amount:
$1,217.56
$1,217.56