FRN:
2199021794
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199021794.002 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:
$15,148.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,148.35
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:
$17,821.59
$17,821.59
One Time Ineligible Cost:
$0.00
$17,821.59
Total Cost:
$17,821.59
$17,821.59
Requested Amount:
$15,148.35
$15,148.35