FRN:
2099071349
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099071349.002 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:
$9,312.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,312.47
Payment Mode:
BEAR
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:
$23,281.18
$23,281.18
One Time Ineligible Cost:
$0.00
$23,281.18
Total Cost:
$23,281.18
$23,281.18
Requested Amount:
$9,312.47
$9,312.47