FRN:
2299014394
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The product type for FRN Line Items .003 was modified from switch to module to agree with the applicant documentation. ||MR2:The Product type for FRN Line Items was modified .004 from switch to module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$31,371.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,371.32
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,214.15
$39,214.15
One Time Ineligible Cost:
$0.00
$39,214.15
Total Cost:
$39,214.15
$39,214.15
Requested Amount:
$31,371.32
$31,371.32