FRN:
2099067518
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099067518.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099067518.004 was modified from 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:
$46,426.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,838.40
Payment Mode:
BEAR
Remaining:
$24,588.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,033.00
$58,033.00
One Time Ineligible Cost:
$0.00
$58,033.00
Total Cost:
$58,033.00
$58,033.00
Requested Amount:
$46,426.40
$46,426.40