FRN:
2099039464
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The Product Type for FRN 2099039464 Line Item .002 was modified from Connectors to Racks to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,881.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,881.82
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,919.79
$26,919.79
One Time Ineligible Cost:
$0.00
$26,919.79
Total Cost:
$26,919.79
$26,919.79
Requested Amount:
$22,881.82
$22,881.82