FRN:
2199015557
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199015557.005 was modified from Connectorsto Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199015557.007 was modified from Connectorsto Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199015557.008 was modified from Connectorsto Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199015557.009 was modified from Connectorsto Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$190,595.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$177,470.48
Payment Mode:
SPI
Remaining:
$13,125.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$381,190.95
$381,190.95
One Time Ineligible Cost:
$0.00
$381,190.95
Total Cost:
$381,190.95
$381,190.95
Requested Amount:
$190,595.48
$190,595.48