FRN:
2199022309
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199022309.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199022309.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199022309.014 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$106,632.95
Last Date of Service:
2022-09-30
Disbursed Amount:
$86,773.16
Payment Mode:
BEAR
Remaining:
$19,859.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,265.89
$213,265.89
One Time Ineligible Cost:
$0.00
$213,265.89
Total Cost:
$213,265.89
$213,265.89
Requested Amount:
$106,632.95
$106,632.95