FRN:
2199033505
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 08, 09 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$717,582.14
Last Date of Service:
2024-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$717,582.14
Last Date to Invoice:
2025-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$844,996.56
$844,996.56
One Time Ineligible Cost:
$782.28
$844,214.28
Total Cost:
$844,214.28
$844,214.28
Requested Amount:
$717,582.14
$717,582.14