FRN:
2199029340
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .013 was modified from Cabling to Misc. Fees, Taxes etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$161,703.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$161,703.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$231,004.36
$231,004.36
One Time Ineligible Cost:
$0.00
$231,004.36
Total Cost:
$231,004.36
$231,004.36
Requested Amount:
$161,703.05
$161,703.05