FRN:
2199020051
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 003 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:
$41,968.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,934.21
Payment Mode:
BEAR
Remaining:
$34.28
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,947.48
$69,947.48
One Time Ineligible Cost:
$0.00
$69,947.48
Total Cost:
$69,947.48
$69,947.48
Requested Amount:
$41,968.49
$41,968.49