FRN:
2099062178
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Connector to MODULE to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from MODULE to CABLING/CONNECTOR to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,127.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$82,127.00
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:
$102,658.75
$102,658.75
One Time Ineligible Cost:
$0.00
$102,658.75
Total Cost:
$102,658.75
$102,658.75
Requested Amount:
$82,127.00
$82,127.00