FRN:
2199057104
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199057104.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199057104.004 was modified from Connectors to Module ?to agree with the applicant documentation||MR3:The Product Type for FRN Line Item 2199057104.005 was modified from Connectors to Module ?to agree with the applicant documentation||MR4:The Product Type for FRN Line Item 2199057104.007 was modified from Connectors to Transceiver ?to agree with the applicant documentation||MR5:The Product Type for FRN Line Item 2199057104.008 was modified from Connectors to Transceiver ?to agree with the applicant documentation||MR6:The Product Type for FRN Line Item 2199057104.010 was modified from Connectors to Module ?to agree with the applicant documentation||MR7:The Product Type for FRN Line Item 2199057104.011 was modified from Connectors to Module ?to agree with the applicant documentation||MR8:The Product Type for FRN Line Item 2199057104.012 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:
$49,551.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,551.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,295.46
$58,295.46
One Time Ineligible Cost:
$0.00
$58,295.46
Total Cost:
$58,295.46
$58,295.46
Requested Amount:
$49,551.14
$49,551.14