FRN:
2099051608
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099051608.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099051608.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,330.91
Last Date of Service:
2025-06-30
Disbursed Amount:
$89,330.82
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,918.14
$105,095.19
One Time Ineligible Cost:
$0.00
$105,095.19
Total Cost:
$174,918.14
$105,095.19
Requested Amount:
$148,680.42
$89,330.91