FRN:
2099058179
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:FRN Line Item # 2099058179.004 was for both Labor and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099058179.005 for the amount of $488.62. The product or service remaining in the original FRN Line Item # is Labor for the amount of $3,330.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,931.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,530.12
Payment Mode:
SPI
Remaining:
$9,401.13
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,328.12
$87,328.12
One Time Ineligible Cost:
$0.00
$87,328.12
Total Cost:
$87,328.12
$87,328.12
Requested Amount:
$34,931.25
$34,931.25