FRN:
2099064160
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .002 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,750.00.||MR2: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 .003 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,750.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,170.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$1,950.00
$1,950.00
Requested Amount:
$1,170.00
$1,170.00