FRN:
2199042091
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199042091.002 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:
$76,278.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$680.00
Payment Mode:
SPI
Remaining:
$75,598.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,738.87
$89,738.87
One Time Ineligible Cost:
$0.00
$89,738.87
Total Cost:
$89,738.87
$89,738.87
Requested Amount:
$76,278.04
$76,278.04