FRN:
2099066060
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099066060.002 was modified from connectors to module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099066060.004 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:
$44,824.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,824.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,849.50
$55,849.50
One Time Ineligible Cost:
$3,115.00
$52,734.50
Total Cost:
$52,734.50
$52,734.50
Requested Amount:
$44,824.33
$44,824.33