FRN:
2199060006
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199060006.013 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The FRN was modified from $100,420.00 to $99,510.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,583.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$70,188.75
Payment Mode:
SPI
Remaining:
$14,394.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,420.00
$99,510.00
One Time Ineligible Cost:
$0.00
$99,510.00
Total Cost:
$100,420.00
$99,510.00
Requested Amount:
$85,357.00
$84,583.50