FRN:
2299039757
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299039757.004 was modified from module to cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299039757.005 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299039757.006 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299039757.007 was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$543,321.01
Last Date of Service:
2023-12-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$543,321.01
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$679,151.26
$679,151.26
One Time Ineligible Cost:
$0.00
$679,151.26
Total Cost:
$679,151.26
$679,151.26
Requested Amount:
$543,321.01
$543,321.01