FRN:
2199051455
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .015 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .016 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,194,848.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,087,475.61
Payment Mode:
SPI
Remaining:
$107,372.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,970,595.81
$2,970,595.81
One Time Ineligible Cost:
$227,035.70
$2,743,560.11
Total Cost:
$2,743,560.11
$2,743,560.11
Requested Amount:
$2,194,848.09
$2,194,848.09