FRN:
2199037623
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line .002 Items was modified from Switch to Module to agree with the applicant documentation. ||MR2:Based on the applicant's request, the Total One-time Eligible Cost of the FRN's Product and Service Detail on line item .002 was changed from $3,010.40 to $0.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,270.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,270.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,270.00
$33,259.60
One Time Ineligible Cost:
$0.00
$33,259.60
Total Cost:
$36,270.00
$33,259.60
Requested Amount:
$30,829.50
$28,270.66