FRN:
1999013246
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999013246.009 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999013246.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999013246.011 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,641.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,182.54
Payment Mode:
SPI
Remaining:
$1,458.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,224.87
$77,224.87
One Time Ineligible Cost:
$0.00
$77,224.87
Total Cost:
$77,224.87
$77,224.87
Requested Amount:
$65,641.14
$65,641.14