FRN:
2299014024
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Product for FRN Line Items 005, 006, 007 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$31,285.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,285.90
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,214.75
$78,214.75
One Time Ineligible Cost:
$0.00
$78,214.75
Total Cost:
$78,214.75
$78,214.75
Requested Amount:
$31,285.90
$31,285.90