FRN:
2199062274
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199062274.007 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,276.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,275.97
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,345.00
$25,345.00
One Time Ineligible Cost:
$0.00
$25,345.00
Total Cost:
$25,345.00
$25,345.00
Requested Amount:
$20,276.00
$20,276.00