FRN:
2199034844
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199034844.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034844.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199034844.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199034844.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199034844.009 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:
$158,748.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$158,320.79
Payment Mode:
SPI
Remaining:
$427.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$198,435.19
$198,435.19
One Time Ineligible Cost:
$0.00
$198,435.19
Total Cost:
$198,435.19
$198,435.19
Requested Amount:
$158,748.15
$158,748.15