FRN:
2099007254
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:FRN Line Item # 2099007254.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099007254.002 for the amount of $64,740.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $46,069.65.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$88,647.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,647.72
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,809.65
$110,809.65
One Time Ineligible Cost:
$0.00
$110,809.65
Total Cost:
$110,809.65
$110,809.65
Requested Amount:
$88,647.72
$88,647.72