FRN:
2099017573
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:FRN Line Item # 2099017573.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099017573.002 for the amount of $15,300.00. The product or service remaining in the original FRN Line Item # is 2099017573.001 for the amount of $13,873.59.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,504.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,770.95
Payment Mode:
BEAR
Remaining:
$733.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,173.59
$29,173.59
One Time Ineligible Cost:
$0.00
$29,173.59
Total Cost:
$29,173.59
$29,173.59
Requested Amount:
$20,421.51
$17,504.15