FRN:
2199061807
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199061807.009 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$93,172.99
Last Date of Service:
2022-06-30
Disbursed Amount:
$93,172.99
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:
$109,615.28
$109,615.28
One Time Ineligible Cost:
$0.00
$109,615.28
Total Cost:
$109,615.28
$109,615.28
Requested Amount:
$93,172.99
$93,172.99