FRN:
2199031074
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199031074.002 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:
$14,249.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,184.75
Payment Mode:
BEAR
Remaining:
$2,064.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,764.00
$16,764.00
One Time Ineligible Cost:
$0.00
$16,764.00
Total Cost:
$16,764.00
$16,764.00
Requested Amount:
$14,249.40
$14,249.40