FRN:
2199037001
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The product type for FRN Line Item 2199037001.009 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:
$644,976.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$644,976.35
Payment Mode:
SPI
Remaining:
$0.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$806,221.14
$806,221.14
One Time Ineligible Cost:
$0.00
$806,221.14
Total Cost:
$806,221.14
$806,221.14
Requested Amount:
$644,976.91
$644,976.91