FRN:
2199036971
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 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:
$33,141.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$33,141.64
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:
$38,990.17
$38,990.17
One Time Ineligible Cost:
$0.00
$38,990.17
Total Cost:
$38,990.17
$38,990.17
Requested Amount:
$33,141.64
$33,141.64