FRN:
2099077249
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099077249.003 was modified from Cabling/Connectors Connectors to Cabling/Connectors Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099077249.004 was modified from Cabling/Connectors Connectors to Cabling/Connectors Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099077249.005 was modified from Cabling/Connectors Connectors to Cabling/Connectors Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099077249.008 was modified from Cabling/Connectors Connectors to Cabling/Connectors Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,734.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,506.33
Payment Mode:
SPI
Remaining:
$8,227.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,569.78
$25,569.78
One Time Ineligible Cost:
$0.00
$25,569.78
Total Cost:
$25,569.78
$25,569.78
Requested Amount:
$21,734.31
$21,734.31