FRN:
2199058613
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199058613.005 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:
$33,024.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$27,216.00
Payment Mode:
SPI
Remaining:
$5,808.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,280.00
$41,280.00
One Time Ineligible Cost:
$0.00
$41,280.00
Total Cost:
$41,280.00
$41,280.00
Requested Amount:
$33,024.00
$33,024.00