FRN:
2199022627
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199022627.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199022627.007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,533.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$15,533.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,067.69
$31,067.69
One Time Ineligible Cost:
$0.00
$31,067.69
Total Cost:
$31,067.69
$31,067.69
Requested Amount:
$15,533.85
$15,533.85