FRN:
2099078522
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Connectors to Cable to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Connectors to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Connectors to Cable to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .010 was modified from Connectors to Cable to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,275.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,275.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,441.87
$14,441.87
One Time Ineligible Cost:
$0.00
$14,441.87
Total Cost:
$14,441.87
$14,441.87
Requested Amount:
$12,275.59
$12,275.59