FRN:
2099019058
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099019058.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099019058.004 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:
$18,132.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,132.80
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:
$25,904.00
$25,904.00
One Time Ineligible Cost:
$0.00
$25,904.00
Total Cost:
$25,904.00
$25,904.00
Requested Amount:
$18,132.80
$18,132.80