FRN:
2299021205
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .002 for the amount of $9,859.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,889.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$7,899.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,899.20
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,748.00
$19,748.00
One Time Ineligible Cost:
$0.00
$19,748.00
Total Cost:
$19,748.00
$19,748.00
Requested Amount:
$7,899.20
$7,899.20