FRN:
2299009566
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 008 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 009 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$119,330.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,330.71
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,472.44
$170,472.44
One Time Ineligible Cost:
$0.00
$170,472.44
Total Cost:
$170,472.44
$170,472.44
Requested Amount:
$119,330.71
$119,330.71