FRN:
2199042409
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The product type for FRN Line Item 2199042409.005 was modified from connectors to cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2199042409.006 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:
$20,961.36
Last Date of Service:
2024-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,961.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,201.70
$26,201.70
One Time Ineligible Cost:
$0.00
$26,201.70
Total Cost:
$26,201.70
$26,201.70
Requested Amount:
$20,961.36
$20,961.36