FRN:
2199052217
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Type of Product for FRN Line Items .014 and .016 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:
$67,649.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,649.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,708.65
$79,708.65
One Time Ineligible Cost:
$0.00
$79,587.48
Total Cost:
$79,708.65
$79,587.48
Requested Amount:
$67,752.35
$67,649.36