FRN:
2199053194
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:FRN Line Item # 021 was for both Installation and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 022 for the amount of $0.42. The product or service remaining in the original FRN Line Item # is Installation for the amount of $18,360.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,004.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,004.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,009.96
$46,009.96
One Time Ineligible Cost:
$0.00
$46,009.96
Total Cost:
$46,009.96
$46,009.96
Requested Amount:
$23,004.98
$23,004.98