FRN:
2199019370
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 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:
$79,124.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$79,124.45
Payment Mode:
BEAR
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:
$158,248.89
$158,248.89
One Time Ineligible Cost:
$0.00
$158,248.89
Total Cost:
$158,248.89
$158,248.89
Requested Amount:
$79,124.45
$79,124.45