FRN:
2099029799
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The product type for FRN Line Item #2099029799.003 was modified from connectors to cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item #2099029799.004 was modified from connectors to cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item #2099029799.005 was modified from connectors to cabling to agree with the applicant documentation.||MR4:The product type for FRN Line Item #2099029799.006 was modified from connectors to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,712.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,712.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,191.57
$3,191.57
One Time Ineligible Cost:
$0.00
$3,191.57
Total Cost:
$3,191.57
$3,191.57
Requested Amount:
$2,712.83
$2,712.83