FRN:
2099012627
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item(s) 005 and 006 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,971.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,971.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,730.98
$51,730.98
One Time Ineligible Cost:
$0.00
$51,730.98
Total Cost:
$51,730.98
$51,730.98
Requested Amount:
$43,971.33
$43,971.33