FRN:
2299031784
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for all FRN Line Item 2299031784.005 was modified from switch to module to agree with the applicant documentation. ||MR2:The Product Type for all FRN Line Item 2299031784.011 was modified from switch to module to agree with the applicant documentation. ||MR3:The Product Type for all FRN Line Item2299031784.014 was modified from switch to module to agree with the applicant documentation. ||MR4:The Product Type, for all FRN Line Item 2299031784.016 was modified from switch to module to agree with the applicant documentation. ||MR5:The Product Type for all FRN Line Item 2299031784.018 was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$60,324.85
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,324.85
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,541.41
$100,541.41
One Time Ineligible Cost:
$0.00
$100,541.41
Total Cost:
$100,541.41
$100,541.41
Requested Amount:
$60,324.85
$60,324.85