FRN:
2199047418
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 09, 12 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:
$378,604.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$378,604.94
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:
$473,256.18
$473,256.18
One Time Ineligible Cost:
$0.00
$473,256.18
Total Cost:
$473,256.18
$473,256.18
Requested Amount:
$378,604.94
$378,604.94