FRN:
2299031430
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item #2299031430.003 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2299031430.004 for the amount of $986.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $12,339.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$9,327.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,327.50
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,325.00
$13,325.00
One Time Ineligible Cost:
$0.00
$13,325.00
Total Cost:
$13,325.00
$13,325.00
Requested Amount:
$9,327.50
$9,327.50