FRN:
1999075650
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item # 1999075650.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 1999075650.002 for the amount of $875.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,956.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,415.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,399.50
Payment Mode:
BEAR
Remaining:
$5,016.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,831.00
$28,831.00
One Time Ineligible Cost:
$0.00
$28,831.00
Total Cost:
$28,831.00
$28,831.00
Requested Amount:
$14,415.50
$14,415.50