FRN:
2099055584
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Internal Connection for FRN Line Item .004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,959.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,959.66
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,942.37
$9,942.37
One Time Ineligible Cost:
$0.00
$9,942.37
Total Cost:
$9,942.37
$9,942.37
Requested Amount:
$6,959.66
$6,959.66