FRN:
2299005341
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 003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 004 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$16,599.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,599.80
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,714.00
$23,714.00
One Time Ineligible Cost:
$0.00
$23,714.00
Total Cost:
$23,714.00
$23,714.00
Requested Amount:
$16,599.80
$16,599.80