FRN:
2199036205
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199036205.008 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,679.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,679.02
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,970.04
$50,970.04
One Time Ineligible Cost:
$0.00
$50,970.04
Total Cost:
$50,970.04
$50,970.04
Requested Amount:
$35,679.03
$35,679.03