FRN:
2199038642
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 2199038642.011 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:
$824,948.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$796,835.33
Payment Mode:
SPI
Remaining:
$28,112.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,031,185.24
$1,031,185.24
One Time Ineligible Cost:
$0.00
$1,031,185.24
Total Cost:
$1,031,185.24
$1,031,185.24
Requested Amount:
$824,948.19
$824,948.19