FRN:
2199046887
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN Line Item # 2199046887.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199046887.002 for the amount of $41,657.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,295.82.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,359.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,331.38
Payment Mode:
BEAR
Remaining:
$28.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,952.82
$43,952.82
One Time Ineligible Cost:
$0.00
$43,952.82
Total Cost:
$43,952.82
$43,952.82
Requested Amount:
$37,359.90
$37,359.90