FRN:
2099043068
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099043068.08 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099043068.09 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:
$17,878.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,878.34
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,347.93
$22,347.93
One Time Ineligible Cost:
$0.00
$22,347.93
Total Cost:
$22,347.93
$22,347.93
Requested Amount:
$17,878.34
$17,878.34