FRN:
2199038649
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 2199038649.012 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:
$601,568.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$594,540.31
Payment Mode:
SPI
Remaining:
$7,028.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$751,960.49
$751,960.49
One Time Ineligible Cost:
$0.00
$751,960.49
Total Cost:
$751,960.49
$751,960.49
Requested Amount:
$601,568.39
$601,568.39