FRN:
2199001731
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Service/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:
$3,095.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,095.22
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:
$4,101.08
$3,641.44
One Time Ineligible Cost:
$0.00
$3,641.44
Total Cost:
$4,101.08
$3,641.44
Requested Amount:
$3,485.92
$3,095.22