FRN:
2199045294
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Product Type for FRN Line Items 2199045294.002-2199045294.007 and 2199045294.010 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:
$20,766.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,766.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,958.42
$25,958.42
One Time Ineligible Cost:
$0.00
$25,958.42
Total Cost:
$25,958.42
$25,958.42
Requested Amount:
$20,766.74
$20,766.74