FRN:
1999053966
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999053966.009 was modified from Module to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999053966.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,899.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,386.17
Payment Mode:
BEAR
Remaining:
$513.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,498.62
$36,498.62
One Time Ineligible Cost:
$0.00
$36,498.62
Total Cost:
$36,498.62
$36,498.62
Requested Amount:
$21,899.17
$21,899.17