FRN:
2199052941
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199052941.002 was modified from Connector to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,622.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,622.49
Payment Mode:
SPI
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:
$40,732.34
$40,732.34
One Time Ineligible Cost:
$0.00
$40,732.34
Total Cost:
$40,732.34
$40,732.34
Requested Amount:
$34,622.49
$34,622.49