FRN:
2199015110
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002; .012; .016; .024; .033 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .002; .012; .016; .024; .033 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003; .004; .014; .017; .018; .021; .025; .026; .034; .035 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:
$205,754.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$205,754.52
Payment Mode:
SPI
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:
$242,064.14
$242,064.14
One Time Ineligible Cost:
$0.00
$242,064.14
Total Cost:
$242,064.14
$242,064.14
Requested Amount:
$205,754.52
$205,754.52