FRN:
1999009156
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999009156.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999009156.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999009156.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999009156.011 was modified from Connectors to Transciever to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999009156.012 was modified from Connectors to Transciever to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$101,146.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$101,146.01
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,995.34
$118,995.34
One Time Ineligible Cost:
$0.00
$118,995.34
Total Cost:
$118,995.34
$118,995.34
Requested Amount:
$101,146.04
$101,146.04