FRN:
2199006447
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Taxes to Installation to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,978.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,703.69
Payment Mode:
BEAR
Remaining:
$275.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,223.50
$46,223.50
One Time Ineligible Cost:
$0.00
$46,223.50
Total Cost:
$46,223.50
$46,223.50
Requested Amount:
$36,978.80
$36,978.80