FRN:
2099065150
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:FRN Line Item # 2099065150.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099065150.002 for the amount of $960.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,801.82.||MR2:The amount of the funding request was changed from $2780.42 to $1801.82;$960.00 to remove the ineligible product(s): Velcro for $18.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,380.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,380.91
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:
$2,780.42
$2,761.82
One Time Ineligible Cost:
$0.00
$2,761.82
Total Cost:
$2,780.42
$2,761.82
Requested Amount:
$1,390.21
$1,380.91