FRN:
2099054885
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item .001 was modified from JW813A to AP-325 to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,886.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,886.80
Payment Mode:
SPI
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:
$12,216.99
$12,216.99
One Time Ineligible Cost:
$0.00
$12,216.99
Total Cost:
$12,216.99
$12,216.99
Requested Amount:
$4,886.80
$4,886.80