FRN:
2199013544
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Switch for FRN Line Item .002was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-09-15
Service Start Date (486):
2021-09-15
Committed Amount:
$19,244.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,494.53
Payment Mode:
SPI
Remaining:
$1,749.72
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,640.29
$22,640.29
One Time Ineligible Cost:
$0.00
$22,640.29
Total Cost:
$22,640.29
$22,640.29
Requested Amount:
$19,244.25
$19,244.25