FRN:
2199045318
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 002 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:
$148,401.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$141,447.45
Payment Mode:
SPI
Remaining:
$6,953.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$212,001.90
$212,001.90
One Time Ineligible Cost:
$0.00
$212,001.90
Total Cost:
$212,001.90
$212,001.90
Requested Amount:
$148,401.33
$148,401.33