FRN:
2199019731
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199019731.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199019731.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199019731.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199019731.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199019731.007 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:
$247,147.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$216,124.32
Payment Mode:
BEAR
Remaining:
$31,023.30
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$290,761.90
$290,761.90
One Time Ineligible Cost:
$0.00
$290,761.90
Total Cost:
$290,761.90
$290,761.90
Requested Amount:
$247,147.62
$247,147.62