FRN:
1999074286
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item # 1999074286.001 was for both Cabling and Project management and was split to agree with the applicant documentation. The new FRN Line Item # for project management is .002 for the amount of $300.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,100.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,360.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,360.00
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:
$3,400.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$3,400.00
$3,400.00
Requested Amount:
$1,360.00
$1,360.00