FRN:
2299016333
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299016333.002 was modified from Cabling to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299016333.006 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$140,675.43
Last Date of Service:
2025-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140,675.43
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,500.50
$165,500.50
One Time Ineligible Cost:
$0.00
$165,500.50
Total Cost:
$165,500.50
$165,500.50
Requested Amount:
$140,675.43
$140,675.43