FRN:
2099046072
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .004 was modified from Cabling/Connectors - Connectors to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .005 was modified from Cabling/Connectors - Connectors to Cabling/Connectors - Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,552.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$29,215.70
Payment Mode:
SPI
Remaining:
$6,336.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,440.31
$44,440.31
One Time Ineligible Cost:
$0.00
$44,440.31
Total Cost:
$44,440.31
$44,440.31
Requested Amount:
$35,552.25
$35,552.25