FRN:
2099074722
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:FRN Line Item # 2099074722.001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099074722.002 for the amount of $539.93. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $8,165.96.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,482.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,631.74
Payment Mode:
BEAR
Remaining:
$1,850.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,705.89
$8,706.89
One Time Ineligible Cost:
$0.00
$8,705.89
Total Cost:
$8,705.89
$8,705.89
Requested Amount:
$3,482.36
$3,482.36