FRN:
2099044198
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 $13,194.60 to $4,398.20 to remove the amount that exceeded the Category Two budget set for the following entity: Pennsauken Campus -8895.||MR2:The Product Type for FRN Line Item 2099044198.007 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:
$3,518.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,518.56
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:
$13,194.60
$4,398.20
One Time Ineligible Cost:
$0.00
$4,398.20
Total Cost:
$13,194.60
$4,398.20
Requested Amount:
$10,555.68
$3,518.56