FRN:
2099058135
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099058135.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099058135.003 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2099058135.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099058135.005 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$3,553.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,553.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,858.54
$15,858.54
One Time Ineligible Cost:
$6,975.74
$8,882.80
Total Cost:
$8,882.80
$8,882.80
Requested Amount:
$3,553.12
$3,553.12