FRN:
1999053905
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999053905.008 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,273.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$57,429.33
Payment Mode:
SPI
Remaining:
$843.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,556.65
$68,556.65
One Time Ineligible Cost:
$0.00
$68,556.65
Total Cost:
$68,556.65
$68,556.65
Requested Amount:
$58,273.15
$58,273.15