FRN:
2199041738
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Function and Purpose for FRN Line Item 019 was modified from Module and Module to Racks and Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,802.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,239.51
Payment Mode:
BEAR
Remaining:
$5,563.21
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,623.93
$93,623.93
One Time Ineligible Cost:
$18.49
$93,605.44
Total Cost:
$93,605.44
$93,605.44
Requested Amount:
$46,802.72
$46,802.72