FRN:
1999050299
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Type of Product for FRN Line Item #.001 was modified from Cabling to Connector to agree with applicant documentation.||MR2:The Type of Product for FRN Line Item #.003 was modified from Cabling to Connector to agree with applicant documentation.||MR3:The Type of Product for FRN Line Item #.005 was modified from Cabling to Connector to agree with applicant documentation.||MR4:The Type of Product for FRN Line Item #.006 was modified from Cabling to Connector to agree with applicant documentation.||MR5:The Type of Product for FRN Line Item #.007 was modified from Cabling to Connector to agree with applicant documentation.||MR6:The Type of Internal Connection Product for FRN Line Item #.008 was modified from Cabling/Connectors - Cabling to Miscellaneous - Installation, Activation, & Initial Configuration (Consumables) to agree with applicant documentation.||MR7:The Type of Product for FRN Line Item #.009 was modified from Cabling to Connector to agree with applicant documentation.||MR8:The Type of Product for FRN Line Item #.010 was modified from Cabling to Connector to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,795.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,795.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,489.12
$14,489.12
One Time Ineligible Cost:
$0.00
$14,489.12
Total Cost:
$14,489.12
$14,489.12
Requested Amount:
$5,795.65
$5,795.65