FRN:
2199061078
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199061078.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061078.003 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$1,248.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,248.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,120.00
$3,120.00
One Time Ineligible Cost:
$0.00
$3,120.00
Total Cost:
$3,120.00
$3,120.00
Requested Amount:
$1,248.00
$1,248.00