FRN:
1999070278
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 005 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 005 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,893.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,160.00
Payment Mode:
SPI
Remaining:
$733.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,867.28
$9,867.28
One Time Ineligible Cost:
$0.00
$9,867.28
Total Cost:
$9,867.28
$9,867.28
Requested Amount:
$7,893.82
$7,893.82