FRN:
2199032229
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199032229.010 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:
$52,047.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,047.48
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:
$130,118.71
$130,118.71
One Time Ineligible Cost:
$0.00
$130,118.71
Total Cost:
$130,118.71
$130,118.71
Requested Amount:
$52,047.48
$52,047.48