FRN:
2099043138
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # .006 was for both Installation and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .007 for the amount of $213.15. The product or service remaining in the original FRN Line Item # is Installation for the amount of $2,450.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,841.08
Last Date of Service:
2025-09-30
Disbursed Amount:
$8,841.08
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:
$12,630.12
$12,630.12
One Time Ineligible Cost:
$0.00
$12,630.12
Total Cost:
$12,630.12
$12,630.12
Requested Amount:
$8,841.08
$8,841.08