FRN:
2199021655
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Product type for FRN Line Item 2199021655.013, 2199021655.015 was modified from Module to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,952,000.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,864,262.78
Payment Mode:
SPI
Remaining:
$87,738.17
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,296,473.32
$2,296,471.70
One Time Ineligible Cost:
$0.00
$2,296,471.70
Total Cost:
$2,296,473.32
$2,296,471.70
Requested Amount:
$1,952,002.32
$1,952,000.95