FRN:
2299016625
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The product type for FRN Line Item 2299016625.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2299016625.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item 2299016625.0019 was modified from Cabling to Installation to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$74,148.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,148.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,296.00
$148,296.00
One Time Ineligible Cost:
$0.00
$148,296.00
Total Cost:
$148,296.00
$148,296.00
Requested Amount:
$74,148.00
$74,148.00