FRN:
2199007696
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199007696.010 was modified from Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,379.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,379.72
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:
$53,399.60
$53,399.60
One Time Ineligible Cost:
$0.00
$53,399.60
Total Cost:
$53,399.60
$53,399.60
Requested Amount:
$37,379.72
$37,379.72