FRN:
2199062137
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199062137.009 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199062137.011 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$157,538.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,480.20
Payment Mode:
SPI
Remaining:
$146,058.71
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$315,077.82
$315,077.82
One Time Ineligible Cost:
$0.00
$315,077.82
Total Cost:
$315,077.82
$315,077.82
Requested Amount:
$157,538.91
$157,538.91