FRN:
2099043819
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:FRN Line Item # 2099043819.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099043819.002 for the amount of $23,388.19. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $153.92.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,125.27
Last Date of Service:
2025-06-30
Disbursed Amount:
$14,125.27
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:
$23,542.11
$23,542.11
One Time Ineligible Cost:
$0.00
$23,542.11
Total Cost:
$23,542.11
$23,542.11
Requested Amount:
$14,125.27
$14,125.27