FRN:
2199060183
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060183.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199060183.007 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:
$17,453.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,453.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,533.90
$20,533.90
One Time Ineligible Cost:
$0.00
$20,533.90
Total Cost:
$20,533.90
$20,533.90
Requested Amount:
$17,453.82
$17,453.82