FRN:
2199055464
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199055464.001 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:
$6,013.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,013.14
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:
$15,032.85
$15,032.85
One Time Ineligible Cost:
$0.00
$15,032.85
Total Cost:
$15,032.85
$15,032.85
Requested Amount:
$6,013.14
$6,013.14