FRN:
2099033334
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099033334.002 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099033334.002 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,586.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,586.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,983.45
$11,983.45
One Time Ineligible Cost:
$0.00
$11,983.45
Total Cost:
$11,983.45
$11,983.45
Requested Amount:
$10,185.93
$9,586.76