FRN:
2199026786
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 04 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:
$115,541.84
Last Date of Service:
2022-12-31
Disbursed Amount:
$115,541.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,427.30
$144,427.30
One Time Ineligible Cost:
$0.00
$144,427.30
Total Cost:
$144,427.30
$144,427.30
Requested Amount:
$115,541.84
$115,541.84