FRN:
2099067817
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 2099067817.003 and Line Item 2099067817.008 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:
$39,950.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,950.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,900.03
$79,900.03
One Time Ineligible Cost:
$0.00
$79,900.03
Total Cost:
$79,900.03
$79,900.03
Requested Amount:
$39,950.02
$39,950.02