FRN:
2099073582
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:The Product Type for FRN 2099073582.005 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099073582.006 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN 2099073582.008 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,531.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,697.34
Payment Mode:
BEAR
Remaining:
$6,834.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,448.64
$39,448.64
One Time Ineligible Cost:
$0.00
$39,448.64
Total Cost:
$39,448.64
$39,448.64
Requested Amount:
$33,531.34
$33,531.34