FRN:
2199048360
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .002 for the amount of $73,877.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $78,537.86.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$121,931.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$107,156.49
Payment Mode:
BEAR
Remaining:
$14,775.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,414.86
$152,414.86
One Time Ineligible Cost:
$0.00
$152,414.86
Total Cost:
$152,414.86
$152,414.86
Requested Amount:
$121,931.89
$121,931.89