FRN:
2199058257
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN Line Item # 2199058257.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199058257.002 for the amount of $764.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,476.11.||MR2:FRN Line Item # 2199058257.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199058257.003 for the amount of $4,295.08. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,476.11.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,921.51
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,921.51
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:
$6,535.85
$6,535.85
One Time Ineligible Cost:
$0.00
$6,535.85
Total Cost:
$6,535.85
$6,535.85
Requested Amount:
$3,921.51
$3,921.51