FRN:
2199050317
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199050317.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199050317.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199050317.008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199050317.008 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199050317.009 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199050317.009 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,450.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,450.75
Payment Mode:
BEAR
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:
$44,084.58
$44,084.58
One Time Ineligible Cost:
$0.00
$44,084.58
Total Cost:
$44,084.58
$44,084.58
Requested Amount:
$26,450.75
$26,450.75