FRN:
2199053450
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
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 .003 for the amount of $8,568.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $88,500.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,030.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,030.40
Payment Mode:
SPI
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:
$98,516.00
$98,384.00
One Time Ineligible Cost:
$0.00
$98,384.00
Total Cost:
$98,516.00
$98,384.00
Requested Amount:
$59,109.60
$59,030.40