FRN:
2199038961
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item 2199038961.006 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type, Purpose for FRN Line Item 2199038961.008 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:
$66,787.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$34,997.76
Payment Mode:
SPI
Remaining:
$31,790.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,484.70
$83,484.70
One Time Ineligible Cost:
$0.00
$83,484.70
Total Cost:
$83,484.70
$83,484.70
Requested Amount:
$66,787.76
$66,787.76