FRN:
2199046466
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 .005; .006; .008; .009; .010; .011 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$109,168.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$109,168.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,433.89
$128,433.89
One Time Ineligible Cost:
$0.00
$128,433.89
Total Cost:
$128,433.89
$128,433.89
Requested Amount:
$109,168.81
$109,168.81