FRN:
2199031719
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 10 was modified from Switch to Access Point to agree with the applicant documentation.||MR2:FRN Line Item 2199031719.014 was modified from $1,536.65 to $0 to agree with the applicant documentation.||MR3:Based on the documents provided, FRN line item 2199031719.010 was reduced from $1338.63 to $1215.63.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,615,459.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,456,880.00
Payment Mode:
SPI
Remaining:
$1,158,579.58
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,407,826.06
$4,253,481.86
One Time Ineligible Cost:
$0.00
$4,253,481.86
Total Cost:
$4,407,826.06
$4,253,481.86
Requested Amount:
$3,746,652.15
$3,615,459.58