FRN:
2199049697
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 2199049697.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199049697.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199049697.011 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199049697.015 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,889.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$43,889.64
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:
$109,724.10
$109,724.10
One Time Ineligible Cost:
$0.00
$109,724.10
Total Cost:
$109,724.10
$109,724.10
Requested Amount:
$43,889.64
$43,889.64