FRN:
2199056149
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199056149.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199056149.003 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR3:The Product Type for FRN Line Item 2199056149.004 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR4:The Product Type for FRN Line Item 2199056149.005 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR5:The Product Type for FRN Line Item 2199056149.007 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR6:The Product Type for FRN Line Item 2199056149.010 was modified from Cabling to Connectors ?to agree with the applicant documentation||MR7:The Product Type for FRN Line Item 2199056149.011 was modified from Cabling to Connectors ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,874.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,874.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,749.68
$47,749.68
One Time Ineligible Cost:
$0.00
$47,749.68
Total Cost:
$47,749.68
$47,749.68
Requested Amount:
$23,874.84
$23,874.84