FRN:
2099050188
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099050188.003 was modified from Connectors Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099050188.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099050188.006 was modified from Cabling to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099050188.007 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,227.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$82,227.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,467.39
$117,467.39
One Time Ineligible Cost:
$0.00
$117,467.39
Total Cost:
$117,467.39
$117,467.39
Requested Amount:
$82,227.17
$82,227.17