FRN:
2199025017
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Product Type for FRN Line Items 005 and 006 was modified from Connectors to Cabling to agree with the applicant documentation..
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,486.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,485.91
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,107.59
$8,107.59
One Time Ineligible Cost:
$0.00
$8,107.59
Total Cost:
$8,107.59
$8,107.59
Requested Amount:
$6,486.07
$6,486.07