FRN:
2099086914
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099034923. The new FRN contains the following service(s): Basic Maintenance of Internal Connections for PAN-SVC-PREM-3060-R at $5,403.55.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,322.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,322.88
Last Date to Invoice:
2022-02-25
Monthly Cost:
$0.00
$450.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,403.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,403.60
Requested Amount:
$0.00
$4,322.88