FRN:
2099027400
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN Line Item #2099027400.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for 2099027400 installation is 2099027400.001 for the amount of $90.00. The product or service remaining in the original FRN Line Item # is 2099027400.001 cabling for the amount of $75.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,846.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,846.18
Payment Mode:
SPI
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:
$8,054.33
$8,054.33
One Time Ineligible Cost:
$0.00
$8,054.33
Total Cost:
$8,054.33
$8,054.33
Requested Amount:
$6,846.18
$6,846.18