FRN:
2199036935
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199036935.002 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:
$4,338.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,338.25
Payment Mode:
BEAR
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:
$6,197.50
$6,197.50
One Time Ineligible Cost:
$0.00
$6,197.50
Total Cost:
$6,197.50
$6,197.50
Requested Amount:
$4,338.25
$4,338.25