FRN:
2099023749
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099023749.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099023749.017 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099023749.018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099023749.019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099023749.020 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099023749.021 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$96,753.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$61,010.86
Payment Mode:
BEAR
Remaining:
$35,742.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$261,167.60
$230,045.22
One Time Ineligible Cost:
$79,887.93
$161,256.07
Total Cost:
$181,279.67
$161,256.07
Requested Amount:
$108,767.80
$96,753.64