FRN:
2199044732
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-15
FCDL Comment:
MR1:FRN Line Item # 2199044732.001 was for Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199044732.002 for the amount of $648.52 for ITHAN ELEMENTARY SCHOOL. The new FRN Line Item # for Cabling is 2199044732.003 for the amount of $648.52 for RADNOR ELEMENTARY SCHOOL. The new FRN Line Item # for Cabling is 2199044732.004 for the amount of $1,621.29 for RADNOR MIDDLE SCHOOL. The new FRN Line Item # for Cabling is 2199044732.005 for the amount of $2,314.06 for RADNOR HIGH SCHOOL. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $648.52 for WAYNE ELEMENTARY SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,352.36