FRN:
2199031709
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,201.99
Last Date of Service:
2022-11-30
Disbursed Amount:
$61,201.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,431.42
$87,431.42
One Time Ineligible Cost:
$0.00
$87,431.42
Total Cost:
$87,431.42
$87,431.42
Requested Amount:
$61,201.99
$61,201.99