FRN:
2199053480
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199053480.010 was modified from Connector to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199053480.012 was modified from Connector to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,590.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,590.48
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:
$31,282.92
$31,282.92
One Time Ineligible Cost:
$0.00
$31,282.92
Total Cost:
$31,282.92
$31,282.92
Requested Amount:
$26,590.48
$26,590.48