FRN:
2099067805
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099067805.003 and Line Item 2099067805.008 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,661.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,661.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,322.49
$107,322.49
One Time Ineligible Cost:
$0.00
$107,322.49
Total Cost:
$107,322.49
$107,322.49
Requested Amount:
$53,661.25
$53,661.25