FRN:
2299034914
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 2299034914.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299034914.015 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$230,821.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230,821.35
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,554.53
$271,554.53
One Time Ineligible Cost:
$0.00
$271,554.53
Total Cost:
$271,554.53
$271,554.53
Requested Amount:
$230,821.35
$230,821.35