FRN:
2199050675
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:The Product Type for FRN Line Items 2199050675.002 & 2199050675.005 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,092.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$242.25
Payment Mode:
SPI
Remaining:
$3,850.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,815.00
$4,815.00
One Time Ineligible Cost:
$0.00
$4,815.00
Total Cost:
$4,815.00
$4,815.00
Requested Amount:
$4,092.75
$4,092.75