FRN:
2199017494
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Items .001 and .003 was modified from Module to Switch to agree with applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,673.60
Last Date of Service:
2021-07-01
Disbursed Amount:
$8,673.60
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:
$12,390.86
$12,390.86
One Time Ineligible Cost:
$0.00
$12,390.86
Total Cost:
$12,390.86
$12,390.86
Requested Amount:
$8,673.60
$8,673.60