FRN:
1999042116
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 1999042116.001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999042116.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999042116.007 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:
$5,075.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,179.65
Payment Mode:
SPI
Remaining:
$1,896.03
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,971.39
$5,971.39
One Time Ineligible Cost:
$0.00
$5,971.39
Total Cost:
$5,971.39
$5,971.39
Requested Amount:
$5,075.68
$5,075.68