FRN:
2199040903
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .010 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .011 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:
$402,009.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$402,009.44
Payment Mode:
BEAR
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:
$1,005,023.61
$1,005,023.61
One Time Ineligible Cost:
$0.00
$1,005,023.61
Total Cost:
$1,005,023.61
$1,005,023.61
Requested Amount:
$402,009.44
$402,009.44