FRN:
2199023847
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .002 for the amount of $17,360.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,297.82.
Service Start Date (471):
2021-07-12
Service Start Date (486):
2021-07-12
Committed Amount:
$22,160.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,160.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,657.82
$31,657.82
One Time Ineligible Cost:
$0.00
$31,657.82
Total Cost:
$31,657.82
$31,657.82
Requested Amount:
$22,160.47
$22,160.47