FRN:
2099040019
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099040019.002 was modified from Connectors to Access Point (bracket) to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099040019.003 was modified from Connectors to Access Point (bracket) to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,599.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,599.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,332.86
$14,332.86
One Time Ineligible Cost:
$0.00
$14,332.86
Total Cost:
$14,332.86
$14,332.86
Requested Amount:
$8,599.72
$8,599.72