FRN:
2199060896
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199060896.001 was modified from Switch to Router to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,141.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,103.20
Payment Mode:
SPI
Remaining:
$38.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,176.54
$5,176.54
One Time Ineligible Cost:
$0.00
$5,176.54
Total Cost:
$5,176.54
$5,176.54
Requested Amount:
$4,141.23
$4,141.23