FRN:
2199030192
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .026 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .027 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .030 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .031 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:
$91,077.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$87,844.63
Payment Mode:
BEAR
Remaining:
$3,232.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,110.60
$130,110.60
One Time Ineligible Cost:
$0.00
$130,110.60
Total Cost:
$130,110.60
$130,110.60
Requested Amount:
$91,077.42
$91,077.42