FRN:
2199015621
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The equipment type changed for FRN Line item 2199015621.002, 2199015621.003, 2199015621.004, 2199015621.005 was modified from cabling connectors to Bracket to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,271.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$35,913.53
Payment Mode:
SPI
Remaining:
$2,357.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,673.08
$54,673.08
One Time Ineligible Cost:
$0.00
$54,673.08
Total Cost:
$54,673.08
$54,673.08
Requested Amount:
$38,271.16
$38,271.16