FRN:
2199054120
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199054120.001 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199054120.003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$28,026.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,026.05
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:
$35,032.56
$35,032.56
One Time Ineligible Cost:
$0.00
$35,032.56
Total Cost:
$35,032.56
$35,032.56
Requested Amount:
$28,026.05
$28,026.05