FRN:
2099065469
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099065469.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099065469.002 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:
$17,054.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,654.00
Payment Mode:
SPI
Remaining:
$2,400.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,317.50
$21,317.50
One Time Ineligible Cost:
$0.00
$21,317.50
Total Cost:
$21,317.50
$21,317.50
Requested Amount:
$17,054.00
$17,054.00