FRN:
2199031903
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 07 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:
$34,321.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,321.53
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:
$42,901.91
$42,901.91
One Time Ineligible Cost:
$0.00
$42,901.91
Total Cost:
$42,901.91
$42,901.91
Requested Amount:
$34,321.53
$34,321.53