FRN:
2199013469
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 07 was modified from Wireless Controller to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,950.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$47,950.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,901.71
$95,901.71
One Time Ineligible Cost:
$0.00
$95,901.71
Total Cost:
$95,901.71
$95,901.71
Requested Amount:
$47,950.86
$47,950.86