FRN:
2099044186
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The funding request amount was reduced from $30,787.40 to $17,592.80 to remove the amount that exceeded the Category Two budget set for the following entity:Gloucester Twp Campus Campus-8751.||MR2:The Product Type for FRN Line Item 2099044186.007 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,074.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,074.24
Payment Mode:
BEAR
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:
$30,787.40
$17,592.80
One Time Ineligible Cost:
$0.00
$17,592.80
Total Cost:
$30,787.40
$17,592.80
Requested Amount:
$24,629.92
$14,074.24