FRN:
2199034734
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034734.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034734.004 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$431,951.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$142,639.35
Payment Mode:
SPI
Remaining:
$289,311.87
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$508,177.90
$508,177.90
One Time Ineligible Cost:
$0.00
$508,177.90
Total Cost:
$508,177.90
$508,177.90
Requested Amount:
$431,951.22
$431,951.22