FRN:
2199011790
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Service;Type of Product for FRN Line Item .012 was modified from Cabling/Connectors;Cabling to Module;Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,121.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$59,121.90
Payment Mode:
BEAR
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:
$147,804.75
$147,804.75
One Time Ineligible Cost:
$0.00
$147,804.75
Total Cost:
$147,804.75
$147,804.75
Requested Amount:
$59,121.90
$59,121.90