FRN:
2299026281
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .019 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .026 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .033 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .038 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$953,703.79
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$953,703.79
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,122,004.46
$1,122,004.46
One Time Ineligible Cost:
$0.00
$1,122,004.46
Total Cost:
$1,122,004.46
$1,122,004.46
Requested Amount:
$953,703.79
$953,703.79