FRN:
1999042093
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999042093.001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999042093.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999042093.003 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,095.33
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,676.02
Payment Mode:
SPI
Remaining:
$8,419.31
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,170.98
$47,170.98
One Time Ineligible Cost:
$0.00
$47,170.98
Total Cost:
$47,170.98
$47,170.98
Requested Amount:
$40,095.33
$40,095.33