FRN:
2199049624
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Product Type for FRN 2199049624 Line Item 01, 02 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$80,410.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$79,504.41
Payment Mode:
SPI
Remaining:
$906.07
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,017.46
$134,017.46
One Time Ineligible Cost:
$0.00
$134,017.46
Total Cost:
$134,017.46
$134,017.46
Requested Amount:
$80,410.48
$80,410.48