FRN:
2199054952
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Type or Internal Connection for FRN Line Item 2199054952.001 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type or Product for FRN Line Item 2199054952.001 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:
$1,013.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$937.90
Payment Mode:
SPI
Remaining:
$76.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,192.88
$1,192.88
One Time Ineligible Cost:
$0.00
$1,192.88
Total Cost:
$1,192.88
$1,192.88
Requested Amount:
$1,013.95
$1,013.95