FRN:
2199056335
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199056335.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN Line Item 2199056335.003 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:
$1,460,949.16
Last Date of Service:
2023-12-28
Disbursed Amount:
$1,460,949.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,652,372.90
$3,652,372.90
One Time Ineligible Cost:
$0.00
$3,652,372.90
Total Cost:
$3,652,372.90
$3,652,372.90
Requested Amount:
$1,460,949.16
$1,460,949.16