FRN:
2199057710
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199057710.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057710.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199057710.004 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:
$6,788.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,788.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,485.55
$8,485.55
One Time Ineligible Cost:
$0.00
$8,485.55
Total Cost:
$8,485.55
$8,485.55
Requested Amount:
$6,788.44
$6,788.44