FRN:
2199057820
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:FRN Line Item # 2199057820.008 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199057820.010 for the amount of $395.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,810.46.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,071.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,803.16
Payment Mode:
BEAR
Remaining:
$8,268.46
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,084.26
$40,084.26
One Time Ineligible Cost:
$0.00
$40,084.26
Total Cost:
$40,084.26
$40,084.26
Requested Amount:
$34,071.62
$34,071.62