FRN:
2099029323
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099029323.001 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Connection Type for FRN Line Item 2099029323.001 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,511.60
Last Date of Service:
2021-12-31
Disbursed Amount:
$2,511.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,139.50
$3,139.50
One Time Ineligible Cost:
$0.00
$3,139.50
Total Cost:
$3,139.50
$3,139.50
Requested Amount:
$2,511.60
$2,511.60