FRN:
1999042097
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 1999042097.001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999042097.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999042097.003 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:
$15,744.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,982.12
Payment Mode:
SPI
Remaining:
$3,762.26
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,522.80
$18,522.80
One Time Ineligible Cost:
$0.00
$18,522.80
Total Cost:
$18,522.80
$18,522.80
Requested Amount:
$15,744.38
$15,744.38