FRN:
1999067862
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999067862.005 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999067862.005 was modified from Module to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,917.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$52,180.65
Payment Mode:
SPI
Remaining:
$736.95
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,256.00
$62,376.00
One Time Ineligible Cost:
$0.00
$62,256.00
Total Cost:
$62,256.00
$62,256.00
Requested Amount:
$52,917.60
$52,917.60