FRN:
2199025019
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199025019.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199025019.006 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:
$14,506.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,505.85
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,132.71
$18,132.71
One Time Ineligible Cost:
$0.00
$18,132.71
Total Cost:
$18,132.71
$18,132.71
Requested Amount:
$14,506.17
$14,506.17