FRN:
2199056289
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product Type for FRN Line Items 2199056289.002 and 2199056289.004-2199056289.006 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:
$61,319.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$41,285.33
Payment Mode:
SPI
Remaining:
$20,033.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,140.00
$72,140.00
One Time Ineligible Cost:
$0.00
$72,140.00
Total Cost:
$72,140.00
$72,140.00
Requested Amount:
$61,319.00
$61,319.00