FRN:
2199047043
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1: The Product Type for FRN Line Item 2199047043.017 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-08-12
Service Start Date (486):
2021-08-12
Committed Amount:
$209,896.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$209,896.45
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$246,937.00
$246,937.00
One Time Ineligible Cost:
$0.00
$246,937.00
Total Cost:
$246,937.00
$246,937.00
Requested Amount:
$209,896.45
$209,896.45