FRN:
2199056505
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 .002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-06-30
Service Start Date (486):
2021-07-01
Committed Amount:
$64,064.67
Last Date of Service:
2023-06-30
Disbursed Amount:
$64,064.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,370.20
$75,370.20
One Time Ineligible Cost:
$0.00
$75,370.20
Total Cost:
$75,370.20
$75,370.20
Requested Amount:
$64,064.67
$64,064.67