FRN:
2199047215
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 002, 006, 010, 015, and 019 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:
$70,763.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,763.90
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,454.87
$88,454.87
One Time Ineligible Cost:
$0.00
$88,454.87
Total Cost:
$88,454.87
$88,454.87
Requested Amount:
$70,763.90
$70,763.90