FRN:
2199058920
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Type of Product for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .007 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$173,588.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$170,116.20
Payment Mode:
BEAR
Remaining:
$3,472.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$204,221.55
$204,221.55
One Time Ineligible Cost:
$0.00
$204,221.55
Total Cost:
$204,221.55
$204,221.55
Requested Amount:
$173,588.32
$173,588.32