FRN:
2199059887
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Switch to Router to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,944.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,944.79
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,645.08
$25,645.08
One Time Ineligible Cost:
$5,723.80
$19,921.28
Total Cost:
$19,921.28
$19,921.28
Requested Amount:
$13,944.90
$13,944.90