FRN:
2199032578
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The product type for FRN Line Item 2199032578.003 was modified from connectors to cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2199032578.004 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:
$11,062.38
Last Date of Service:
2024-07-31
Disbursed Amount:
$11,062.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,803.40
$15,803.40
One Time Ineligible Cost:
$0.00
$15,803.40
Total Cost:
$15,803.40
$15,803.40
Requested Amount:
$11,062.38
$11,062.38