FRN:
1999032903
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Connector to Rack to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connector to Rack to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Connector to Rack to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Connector to Misc. Installation to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,537.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,309.12
Payment Mode:
SPI
Remaining:
$25,228.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,691.32
$47,691.32
One Time Ineligible Cost:
$0.00
$47,691.32
Total Cost:
$47,691.32
$47,691.32
Requested Amount:
$40,537.62
$40,537.62