FRN:
2199037386
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,057.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,057.20
Payment Mode:
SPI
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:
$13,821.50
$13,821.50
One Time Ineligible Cost:
$0.00
$13,821.50
Total Cost:
$13,821.50
$13,821.50
Requested Amount:
$11,057.20
$11,057.20