FRN:
2199059942
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199059942.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199059942.004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199059942.008 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:
$46,188.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,188.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,377.84
$92,377.84
One Time Ineligible Cost:
$0.00
$92,377.84
Total Cost:
$92,377.84
$92,377.84
Requested Amount:
$46,188.92
$46,188.92