FRN:
2199040536
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199040536.005 was modified from Module to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199040536.005 was modified from Module to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$78,841.58
Last Date of Service:
2022-09-30
Disbursed Amount:
$78,841.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,754.80
$92,754.80
One Time Ineligible Cost:
$0.00
$92,754.80
Total Cost:
$92,754.80
$92,754.80
Requested Amount:
$78,841.58
$78,841.58