FRN:
2199025501
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Product Model for FRN Line Item 2199025501.001 was modified from M2225-48FP-HW to MS225-48FP-HW to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,092.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$28,092.36
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:
$33,049.84
$33,049.84
One Time Ineligible Cost:
$0.00
$33,049.84
Total Cost:
$33,049.84
$33,049.84
Requested Amount:
$28,092.36
$28,092.36