FRN:
2199028457
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 2199028457.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199028457.003 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:
$11,485.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,145.00
Payment Mode:
BEAR
Remaining:
$8,340.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,512.50
$13,512.50
One Time Ineligible Cost:
$0.00
$13,512.50
Total Cost:
$13,512.50
$13,512.50
Requested Amount:
$10,810.00
$11,485.63