FRN:
2199058658
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .011 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .011 was modified from Module to Cabling ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,256.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,171.25
Payment Mode:
SPI
Remaining:
$85.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,125.00
$39,125.00
One Time Ineligible Cost:
$0.00
$39,125.00
Total Cost:
$39,125.00
$39,125.00
Requested Amount:
$33,256.25
$33,256.25