FRN:
2199028945
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199028945.007 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,519.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$112,519.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,284.02
$187,532.98
One Time Ineligible Cost:
$0.00
$187,532.98
Total Cost:
$205,284.02
$187,532.98
Requested Amount:
$123,170.41
$112,519.79