FRN:
2099050202
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099050202.003 was modified from Connector to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item #2099050202.004 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,924.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,063.36
Payment Mode:
BEAR
Remaining:
$861.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,540.60
$46,540.60
One Time Ineligible Cost:
$0.00
$46,540.60
Total Cost:
$46,540.60
$46,540.60
Requested Amount:
$27,924.36
$27,924.36