FRN:
2199021034
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199021034.002 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:
$23,176.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$19,345.75
Payment Mode:
SPI
Remaining:
$3,830.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,266.29
$27,266.29
One Time Ineligible Cost:
$0.00
$27,266.29
Total Cost:
$27,266.29
$27,266.29
Requested Amount:
$23,176.35
$23,176.35