FRN:
2199021183
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199021183.002 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$147,152.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147,152.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,120.02
$173,120.02
One Time Ineligible Cost:
$0.00
$173,120.02
Total Cost:
$173,120.02
$173,120.02
Requested Amount:
$147,152.02
$147,152.02