FRN:
2199043354
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199043354.009 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$114,864.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$95,404.80
Payment Mode:
SPI
Remaining:
$19,460.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$287,162.00
$287,162.00
One Time Ineligible Cost:
$0.00
$287,162.00
Total Cost:
$287,162.00
$287,162.00
Requested Amount:
$114,864.80
$114,864.80