FRN:
2199028288
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 08 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:
$3,401,061.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,979,766.98
Payment Mode:
BEAR
Remaining:
$421,294.91
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,255,988.98
$4,255,988.98
One Time Ineligible Cost:
$4,661.62
$4,251,327.36
Total Cost:
$4,251,327.36
$4,251,327.36
Requested Amount:
$3,401,061.89
$3,401,061.89