FRN:
2199006700
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 2199006700.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199006700.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199006700.006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199006700.007 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,740.98
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,740.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,901.64
$57,901.64
One Time Ineligible Cost:
$0.00
$57,901.64
Total Cost:
$57,901.64
$57,901.64
Requested Amount:
$34,740.98
$34,740.98