FRN:
2199027808
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199027808.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199027808.007 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-08-16
Service Start Date (486):
2021-08-16
Committed Amount:
$8,992,731.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,519,596.97
Payment Mode:
SPI
Remaining:
$473,134.47
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,579,684.05
$10,579,684.05
One Time Ineligible Cost:
$0.00
$10,579,684.05
Total Cost:
$10,579,684.05
$10,579,684.05
Requested Amount:
$8,992,731.44
$8,992,731.44