FRN:
2199047795
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Product Type for all FRN Line Items 2199047795.004 & 2199047795.005 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 2199047795.007 was modified from Cabling/Connectors-Connectors to Module-Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,917.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,917.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,528.33
$76,528.33
One Time Ineligible Cost:
$0.00
$76,528.33
Total Cost:
$76,528.33
$76,528.33
Requested Amount:
$45,917.00
$45,917.00