FRN:
2199045011
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product type for FRN Line Item .003 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:
$7,384.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,384.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,768.00
$14,768.00
One Time Ineligible Cost:
$0.00
$14,768.00
Total Cost:
$14,768.00
$14,768.00
Requested Amount:
$7,384.00
$7,384.00