FRN:
2099044825
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099044825.003 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,577.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,577.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,385.10
$25,385.10
One Time Ineligible Cost:
$0.00
$25,385.10
Total Cost:
$25,385.10
$25,385.10
Requested Amount:
$21,577.34
$21,577.34