FRN:
1999048646
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:FRN Line Item #1999048646.001 was for both cabling and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 1999048646.002 for the amount of $1,875.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $83,125.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,500.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$59,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,000.00
$85,000.00
One Time Ineligible Cost:
$0.00
$85,000.00
Total Cost:
$85,000.00
$85,000.00
Requested Amount:
$59,500.00
$59,500.00