FRN:
2199008468
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The product type for FRN Line Item .009 and .016 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:
$54,359.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$54,359.40
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:
$63,952.24
$63,952.24
One Time Ineligible Cost:
$0.00
$63,952.24
Total Cost:
$63,952.24
$63,952.24
Requested Amount:
$54,359.40
$54,359.40