FRN:
2099029657
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099029657.005 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Internal Connection for FRN Line Item 2099029657.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 2099029657.006 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,507.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,507.92
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,134.90
$23,439.31
One Time Ineligible Cost:
$0.00
$23,134.91
Total Cost:
$23,134.90
$23,134.91
Requested Amount:
$18,507.92
$18,507.93