FRN:
2199012385
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199012385.007 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199012385.008 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$719,360.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$718,000.55
Payment Mode:
SPI
Remaining:
$1,360.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$913,445.80
$913,445.80
One Time Ineligible Cost:
$14,245.11
$899,200.69
Total Cost:
$899,200.69
$899,200.69
Requested Amount:
$719,360.55
$719,360.55