FRN:
2199038964
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 2199038964.006 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type, Purpose for FRN Line Item 2199038964.008 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:
$85,930.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$59,371.20
Payment Mode:
SPI
Remaining:
$26,559.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,412.90
$107,412.90
One Time Ineligible Cost:
$0.00
$107,412.90
Total Cost:
$107,412.90
$107,412.90
Requested Amount:
$85,930.32
$85,930.32