FRN:
2199031067
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item .010 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,922.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,922.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,902.50
$59,902.50
One Time Ineligible Cost:
$0.00
$59,902.50
Total Cost:
$59,902.50
$59,902.50
Requested Amount:
$47,922.00
$47,922.00