FRN:
2199044294
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199044294.04 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199044294.04 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199044294.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199044294.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199044294.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199044294.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199044294.009 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$78,150.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,150.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,250.30
$130,250.30
One Time Ineligible Cost:
$0.00
$130,250.30
Total Cost:
$130,250.30
$130,250.30
Requested Amount:
$78,150.18
$78,150.18