FRN:
2099036545
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099036545.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099036545.002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099036545.007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099036545.007 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099036545.011 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099036545.011 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:
$96,729.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$95,964.68
Payment Mode:
SPI
Remaining:
$765.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,799.63
$113,799.63
One Time Ineligible Cost:
$0.00
$113,799.63
Total Cost:
$113,799.63
$113,799.63
Requested Amount:
$91,039.70
$96,729.69