FRN:
2199027799
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
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:
$34,700.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,700.00
Payment Mode:
BEAR
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:
$43,375.00
$43,375.00
One Time Ineligible Cost:
$0.00
$43,375.00
Total Cost:
$43,375.00
$43,375.00
Requested Amount:
$34,700.00
$34,700.00