FRN:
2199061209
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 2199061209.001 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 2199061209.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 2199061209.006 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,158.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,951.23
Payment Mode:
BEAR
Remaining:
$1,207.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,369.42
$17,369.42
One Time Ineligible Cost:
$0.00
$17,369.42
Total Cost:
$17,369.42
$17,369.42
Requested Amount:
$12,158.59
$12,158.59