FRN:
2199049469
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:FRN Line Item #2199049469.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199049469.007 for the amount of $38,060.48. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $93,602.76.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$251,674.72
Last Date of Service:
2022-12-31
Disbursed Amount:
$209,589.80
Payment Mode:
BEAR
Remaining:
$42,084.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$332,024.28
$296,087.90
One Time Ineligible Cost:
$0.00
$296,087.90
Total Cost:
$332,024.28
$296,087.90
Requested Amount:
$282,220.64
$251,674.72