FRN:
2199025594
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199025594.007 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199025594.008 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$454,691.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$310,809.56
Payment Mode:
SPI
Remaining:
$143,882.34
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$534,931.65
$534,931.65
One Time Ineligible Cost:
$0.00
$534,931.65
Total Cost:
$534,931.65
$534,931.65
Requested Amount:
$454,691.90
$454,691.90