FRN:
2199061026
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199061026.001 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:
$4,122.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,122.22
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:
$5,152.77
$5,152.77
One Time Ineligible Cost:
$0.00
$5,152.77
Total Cost:
$5,152.77
$5,152.77
Requested Amount:
$4,122.22
$4,122.22