FRN:
2199046691
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199046691.002 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199046691.003 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,088.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,088.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,220.48
$20,220.48
One Time Ineligible Cost:
$0.00
$20,220.48
Total Cost:
$20,220.48
$20,220.48
Requested Amount:
$8,088.19
$8,088.19