FRN:
2099044961
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099044961.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099044961.017 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,805.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,805.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,008.71
$18,008.71
One Time Ineligible Cost:
$0.00
$18,008.71
Total Cost:
$18,008.71
$18,008.71
Requested Amount:
$10,805.23
$10,805.23