FRN:
2199052796
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199052796.001 was modified from Switch to Router to agree with the applicant documentation.
Service Start Date (471):
2021-07-20
Service Start Date (486):
2021-07-20
Committed Amount:
$8,282.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,282.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,353.12
$10,353.12
One Time Ineligible Cost:
$0.00
$10,353.12
Total Cost:
$10,353.12
$10,353.12
Requested Amount:
$8,282.50
$8,282.50