FRN:
2299050091
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item .005 was modified from Module to Cabling to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .008 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$80,091.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,091.54
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,114.43
$100,114.43
One Time Ineligible Cost:
$0.00
$100,114.43
Total Cost:
$100,114.43
$100,114.43
Requested Amount:
$80,091.54
$80,091.54